Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_080224APB_FTO_457542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24070220241587555 08/02/2024 Sanju lal 1745002WL051157 Sanju lal 00045 BARB0BARBOD 1025 1025 Processed 26/03/2024 004302195 Sanjulal BANK OF BARODA(606985)
SubTotal 1025 1025
2 DINDORI MP-45-002-023-003/160-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588624 08/02/2024 Sunita 1745002023WL051199 Sunita 00045 BARB0DINDIN 1020 1020 Processed 27/03/2024 004302195 Sunita INDIAN BANK(607105)
3 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG24080220241591621 08/02/2024 GAURI 1745002WL051295 GAURI 00045 BARB0DINDIN 688 688 Processed 26/03/2024 004302195 GAURI BANK OF BARODA(606985)
4 DINDORI MP-45-002-046-001/311-A
(ANAKHEDA) 		1745002000NRG24080220241591624 08/02/2024 Upma 1745002WL051295 Upma 00045 BARB0DINDIN 688 688 Processed 26/03/2024 004302195 Upma BANK OF BARODA(606985)
5 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24080220241591634 08/02/2024 MAHESHWARI 1745002WL051295 MAHESHWARI 00045 BARB0DINDIN 688 688 Processed 26/03/2024 004302195 MAHESHWARI BANK OF BARODA(606985)
6 DINDORI MP-45-002-051-001/32-a
(SARASTAL) 		1745002000NRG24080220241589037 08/02/2024 SARITA BAI 1745002WL051216 SARITA BAI 00045 BARB0DINDIN 1050 1050 Processed 26/03/2024 004302195 SARITABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-057-001/100
(ROOSAMAL) 		1745002057NRG24080220241590731 08/02/2024 SIDDAM BAI 1745002057WL051271 SIDDAM BAI 00045 BARB0DINDIN 1351 1351 Processed 26/03/2024 004302195 SIDDAMBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-057-001/114
(ROOSAMAL) 		1745002057NRG24080220241590733 08/02/2024 BHAGA BAI 1745002057WL051271 BHAGA BAI 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 BHAGABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002057NRG24080220241590748 08/02/2024 URMILA BAI 1745002057WL051271 URMILA BAI 00045 BARB0DINDIN 1351 1351 Processed 26/03/2024 004302195 URMILABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-057-001/165
(ROOSAMAL) 		1745002000NRG24070220241587424 08/02/2024 RAM BAI 1745002WL051157 RAM BAI 00045 BARB0DINDIN 1224 1224 Processed 26/03/2024 004302195 RAMBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002057NRG24080220241590753 08/02/2024 BASORIN BAI 1745002057WL051271 BASORIN BAI 00045 BARB0DINDIN 609 609 Processed 26/03/2024 004302195 BASORINBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG24080220241590761 08/02/2024 URMILA 1745002057WL051271 URMILA 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 URMILA BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24070220241587438 08/02/2024 savita bai 1745002WL051157 savita bai 00045 BARB0DINDIN 1224 1224 Processed 26/03/2024 004302195 savitabai BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002000NRG24070220241587445 08/02/2024 BAISAKHIYA 1745002WL051157 BAISAKHIYA 00045 BARB0DINDIN 1224 1224 Processed 26/03/2024 004302195 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-057-001/39
(ROOSAMAL) 		1745002000NRG24070220241587476 08/02/2024 VIMALA 1745002WL051157 VIMALA 00045 BARB0DINDIN 1224 1224 Processed 26/03/2024 004302195 VIMALA BANK OF BARODA(606985)
16 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24070220241586298 08/02/2024 Yashwanti 1745002057WL051127 Yashwanti 00045 BARB0DINDIN 820 820 Processed 26/03/2024 004302195 Yashwanti UNION BANK OF INDIA(508500)
17 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002057NRG24080220241590798 08/02/2024 NARBADIYA 1745002057WL051271 NARBADIYA 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 NARBADIYA BANK OF BARODA(606985)
18 DINDORI MP-45-002-057-001/79-A
(ROOSAMAL) 		1745002057NRG24080220241590804 08/02/2024 Deelanwati 1745002057WL051271 Deelanwati 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 Deelanwati BANK OF BARODA(606985)
19 DINDORI MP-45-002-057-002/104
(ROOSAMAL) 		1745002000NRG24070220241587492 08/02/2024 BABLEE 1745002WL051157 BABLEE 00045 BARB0DINDIN 816 816 Processed 26/03/2024 004302195 BABLEE BANK OF BARODA(606985)
20 DINDORI MP-45-002-057-002/179
(ROOSAMAL) 		1745002000NRG24070220241587512 08/02/2024 SHYAM LAL 1745002WL051157 SHYAM LAL 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 SHYAMLAL BANK OF BARODA(606985)
21 DINDORI MP-45-002-057-002/30
(ROOSAMAL) 		1745002000NRG24070220241587530 08/02/2024 DEVWATI 1745002WL051157 DEVWATI 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302195 DEVWATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-057-002/51-A
(ROOSAMAL) 		1745002000NRG24070220241587534 08/02/2024 Mansay 1745002WL051157 Mansay 00045 BARB0DINDIN 205 205 Processed 26/03/2024 004302195 Mansay BANK OF BARODA(606985)
23 DINDORI MP-45-002-057-002/61
(ROOSAMAL) 		1745002000NRG24070220241587535 08/02/2024 FOOLWATI 1745002WL051157 FOOLWATI 00045 BARB0DINDIN 1230 1230 Processed 27/03/2024 004302195 FOOLWATI INDIAN BANK(607105)
24 DINDORI MP-45-002-057-002/78-A
(ROOSAMAL) 		1745002000NRG24070220241587552 08/02/2024 Laxmi Prasad 1745002WL051157 Laxmi Prasad 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302195 LaxmiPrasad BANK OF BARODA(606985)
25 DINDORI MP-45-002-057-002/82-a
(ROOSAMAL) 		1745002000NRG24070220241587554 08/02/2024 MANCHAM 1745002WL051157 MANCHAM 00045 BARB0DINDIN 1230 1230 Processed 26/03/2024 004302195 MANCHAM BANK OF BARODA(606985)
26 DINDORI MP-45-002-057-002/87-b
(ROOSAMAL) 		1745002000NRG24070220241587558 08/02/2024 biran singh 1745002WL051157 biran singh 00045 BARB0DINDIN 820 820 Processed 26/03/2024 004302195 biransingh BANK OF BARODA(606985)
27 DINDORI MP-45-002-057-002/94-b
(ROOSAMAL) 		1745002057NRG24080220241590832 08/02/2024 DEEPA BAI 1745002057WL051271 DEEPA BAI 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 DEEPABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-057-003/113
(ROOSAMAL) 		1745002057NRG24070220241586156 08/02/2024 Durgavati 1745002057WL051125 Durgavati 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 Durgavati BANK OF BARODA(606985)
29 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24070220241586178 08/02/2024 sameena begam 1745002057WL051125 sameena begam 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 sameenabegam BANK OF BARODA(606985)
30 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24070220241586208 08/02/2024 Bhudhvariya 1745002057WL051125 Bhudhvariya 00045 BARB0DINDIN 1218 1218 Processed 27/03/2024 004302195 Bhudhvariya NARMADA JHABUA GRAMIN BANK(508515)
31 DINDORI MP-45-002-057-003/76-A
(ROOSAMAL) 		1745002057NRG24070220241586250 08/02/2024 ESAK KHAN 1745002057WL051125 ESAK KHAN 00045 BARB0DINDIN 1218 1218 Processed 26/03/2024 004302195 ESAKKHAN BANK OF BARODA(606985)
SubTotal 32102 32102
32 DINDORI MP-45-002-020-003/137-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590038 08/02/2024 DEVVATI 1745002020WL051248 DEVVATI 00078 CNRB0004113 1308 1308 Processed 26/03/2024 004302195 DEVVATI CANARA BANK(508532)
33 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590065 08/02/2024 SHASHI MARAVI 1745002020WL051248 SHASHI MARAVI 00078 CNRB0004113 872 872 Processed 26/03/2024 004302195 SHASHIMARAVI CANARA BANK(508532)
34 DINDORI MP-45-002-020-003/80-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590067 08/02/2024 TILAKI BAI 1745002020WL051248 TILAKI BAI 00078 CNRB0004113 654 654 Processed 26/03/2024 004302195 TILAKIBAI CANARA BANK(508532)
35 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590072 08/02/2024 SARITA 1745002020WL051248 SARITA 00078 CNRB0004113 1308 1308 Processed 26/03/2024 004302195 SARITA CANARA BANK(508532)
36 DINDORI MP-45-002-046-001/306-B
(ANAKHEDA) 		1745002000NRG24080220241591622 08/02/2024 Kavita 1745002WL051295 Kavita 00078 CNRB0004113 688 688 Processed 26/03/2024 004302195 Kavita CANARA BANK(508532)
37 DINDORI MP-45-002-057-001/124-B
(ROOSAMAL) 		1745002057NRG24070220241586279 08/02/2024 SURAJVATI 1745002057WL051127 SURAJVATI 00078 CNRB0004113 1230 1230 Processed 26/03/2024 004302195 SURAJVATI CANARA BANK(508532)
38 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002000NRG24070220241587446 08/02/2024 RUKMANI SAIYAM 1745002WL051157 RUKMANI SAIYAM 00078 CNRB0004113 1224 1224 Processed 26/03/2024 004302195 RUKMANISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7284 7284
39 DINDORI MP-45-002-057-003/208
(ROOSAMAL) 		1745002057NRG24070220241586195 08/02/2024 Parsottam Singh Dhurwey 1745002057WL051125 Parsottam Singh Dhurwey 00089 CBIN0281547 1218 1218 Processed 26/03/2024 004302195 ParsottamSinghDhurwey CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
40 DINDORI MP-45-002-057-001/307
(ROOSAMAL) 		1745002057NRG24080220241590780 08/02/2024 BHARTI DEVI 1745002057WL051271 BHARTI DEVI 00089 CBIN0282796 812 812 Processed 26/03/2024 004302195 BHARTIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 812 812
41 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002023NRG24080220241588690 08/02/2024 Saraswati Devi 1745002023WL051199 Saraswati Devi 00089 CBIN0282845 1020 1020 Processed 26/03/2024 004302195 SaraswatiDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
42 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24080220241590034 08/02/2024 TULSHA BAI 1745002020WL051248 TULSHA BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 TULSHABAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24080220241590036 08/02/2024 CHAITI BAI TILKAM 1745002020WL051248 CHAITI BAI TILKAM 00089 CBIN0283015 436 436 Processed 26/03/2024 004302195 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24080220241590037 08/02/2024 SAVITRI BAI 1745002020WL051248 SAVITRI BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24080220241590039 08/02/2024 SHUKHVATI 1745002020WL051248 SHUKHVATI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 SHUKHVATI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002020NRG24080220241590040 08/02/2024 NAVL SINGH 1745002020WL051248 NAVL SINGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 NAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24080220241590042 08/02/2024 OMVATI 1745002020WL051248 OMVATI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 OMVATI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24080220241590046 08/02/2024 DEVAKEE BAI 1745002020WL051248 DEVAKEE BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24080220241590045 08/02/2024 SIV KUMAR 1745002020WL051248 SIV KUMAR 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 SIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24080220241590048 08/02/2024 CHAMELI BAI 1745002020WL051248 CHAMELI BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24080220241590049 08/02/2024 REVA SINGH 1745002020WL051248 REVA SINGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 REVASINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24080220241590051 08/02/2024 SHRAvANA SiNGH 1745002020WL051248 SHRAvANA SiNGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 SHRAvANASiNGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24080220241590052 08/02/2024 siya bai 1745002020WL051248 siya bai 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 siyabai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/48
(TENDUMERMOHTARA) 		1745002020NRG24080220241590054 08/02/2024 BUDHVARIYA BAI 1745002020WL051248 BUDHVARIYA BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002020NRG24080220241590055 08/02/2024 MAMTA 1745002020WL051248 MAMTA 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 MAMTA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24080220241590057 08/02/2024 TITRA SINGH 1745002020WL051248 TITRA SINGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 TITRASINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24080220241590059 08/02/2024 FULJHRIYA 1745002020WL051248 FULJHRIYA 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 FULJHRIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24080220241590058 08/02/2024 JAGAT SINGH 1745002020WL051248 JAGAT SINGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 JAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-020-003/65
(TENDUMERMOHTARA) 		1745002020NRG24080220241590060 08/02/2024 GUHRA SINGH 1745002020WL051248 GUHRA SINGH 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 GUHRASINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24080220241590061 08/02/2024 DHANNO BAI 1745002020WL051248 DHANNO BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 DHANNOBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002020NRG24080220241590063 08/02/2024 LAMIYA BAI 1745002020WL051248 LAMIYA BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-020-003/80
(TENDUMERMOHTARA) 		1745002020NRG24080220241590066 08/02/2024 CHANDRAVATI BAI 1745002020WL051248 CHANDRAVATI BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24080220241590069 08/02/2024 CHAITI BAI 1745002020WL051248 CHAITI BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-020-003/93
(TENDUMERMOHTARA) 		1745002020NRG24080220241590070 08/02/2024 SANKRATI BAI 1745002020WL051248 SANKRATI BAI 00089 CBIN0283015 1308 1308 Processed 26/03/2024 004302195 SANKRATIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588592 08/02/2024 Bhagvati 1745002023WL051199 Bhagvati 00089 CBIN0283015 1020 1020 Processed 26/03/2024 004302195 Bhagvati CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588627 08/02/2024 BAIDROPTI BAI 1745002023WL051199 BAIDROPTI BAI 00089 CBIN0283015 850 850 Processed 26/03/2024 004302195 BAIDROPTIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-051-001/165
(SARASTAL) 		1745002000NRG24080220241589028 08/02/2024 Unchas 1745002WL051216 Unchas 00089 CBIN0283015 1260 1260 Processed 27/03/2024 004302195 Unchas INDIAN BANK(607105)
68 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002000NRG24080220241589046 08/02/2024 Kariya 1745002WL051216 Kariya 00089 CBIN0283015 630 630 Processed 27/03/2024 004302195 Kariya NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002057NRG24080220241590735 08/02/2024 CHANDRABHAGA 1745002057WL051271 CHANDRABHAGA 00089 CBIN0283015 1218 1218 Processed 26/03/2024 004302195 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002000NRG24070220241587449 08/02/2024 Manisha Saiyam 1745002WL051157 Manisha Saiyam 00089 CBIN0283015 1224 1224 Processed 26/03/2024 004302195 ManishaSaiyam AXIS BANK(607153)
71 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24080220241590785 08/02/2024 KUSAM BAI 1745002057WL051271 KUSAM BAI 00089 CBIN0283015 1126 1126 Processed 27/03/2024 004302195 KUSAMBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-057-002/126
(ROOSAMAL) 		1745002000NRG24070220241587503 08/02/2024 JANKI BAI 1745002WL051157 JANKI BAI 00089 CBIN0283015 1224 1224 Processed 26/03/2024 004302195 JANKIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-057-002/212
(ROOSAMAL) 		1745002000NRG24070220241587521 08/02/2024 PARAVATI 1745002WL051157 PARAVATI 00089 CBIN0283015 1230 1230 Processed 26/03/2024 004302195 PARAVATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-057-002/22
(ROOSAMAL) 		1745002057NRG24070220241586141 08/02/2024 Sudciya bai 1745002057WL051125 Sudciya bai 00089 CBIN0283015 1218 1218 Processed 26/03/2024 004302195 Sudciyabai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002057NRG24080220241590823 08/02/2024 URMILA BAI 1745002057WL051271 URMILA BAI 00089 CBIN0283015 1015 1015 Processed 26/03/2024 004302195 URMILABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-057-003/60
(ROOSAMAL) 		1745002057NRG24070220241586241 08/02/2024 DHANESHWARI UDDE 1745002057WL051125 DHANESHWARI UDDE 00089 CBIN0283015 1218 1218 Processed 26/03/2024 004302195 DHANESHWARIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42445 42445
77 DINDORI MP-45-002-057-002/112
(ROOSAMAL) 		1745002000NRG24070220241587495 08/02/2024 BRAHSPATIYA 1745002WL051157 BRAHSPATIYA 00165 IBKL0001555 1224 1224 Processed 26/03/2024 004302195 BRAHSPATIYA IDBI BANK(607095)
78 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002057NRG24080220241590817 08/02/2024 Usha 1745002057WL051271 Usha 00165 IBKL0001555 812 812 Processed 26/03/2024 004302195 Usha STATE BANK OF INDIA(508548)
SubTotal 2036 2036
79 DINDORI MP-45-002-011-003/18
(DUDHIMAJHOLI) 		1745002011NRG24080220241591960 08/02/2024 GANGE SINGH 1745002011WL051301 GANGE SINGH 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004302195 GANGESINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002011NRG24080220241591961 08/02/2024 Roop singh 1745002011WL051301 Roop singh 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004302195 Roopsingh INDIAN BANK(607105)
81 DINDORI MP-45-002-020-003/100-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590035 08/02/2024 PRIYANKA 1745002020WL051248 PRIYANKA 00176 IDIB000D070 872 872 Processed 26/03/2024 004302195 PRIYANKA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24080220241588582 08/02/2024 Heera Singh 1745002023WL051199 Heera Singh 00176 IDIB000D070 170 170 Processed 26/03/2024 004302195 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588585 08/02/2024 Dilraj tekam 1745002023WL051199 Dilraj tekam 00176 IDIB000D070 510 510 Processed 27/03/2024 004302195 Dilrajtekam INDIAN BANK(607105)
84 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588589 08/02/2024 Anil singh 1745002023WL051199 Anil singh 00176 IDIB000D070 850 850 Processed 26/03/2024 004302195 Anilsingh FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-023-003/122-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588593 08/02/2024 Sashi bai 1745002023WL051199 Sashi bai 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302195 Sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-023-003/13
(CHHIWALI MAL.) 		1745002023NRG24080220241588599 08/02/2024 Teeja bai 1745002023WL051199 Teeja bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 Teejabai INDIAN BANK(607105)
87 DINDORI MP-45-002-023-003/13-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588600 08/02/2024 SHRIVATI 1745002023WL051199 SHRIVATI 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302195 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24080220241588611 08/02/2024 Pholjhar Bai 1745002023WL051199 Pholjhar Bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004302195 PholjharBai INDIAN BANK(607105)
89 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG24080220241588612 08/02/2024 Rajni 1745002023WL051199 Rajni 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 Rajni INDIAN BANK(607105)
90 DINDORI MP-45-002-023-003/154-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588615 08/02/2024 Lamoo 1745002023WL051199 Lamoo 00176 IDIB000D070 850 850 Processed 26/03/2024 004302195 Lamoo INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24080220241588617 08/02/2024 Manglu Singh paraste 1745002023WL051199 Manglu Singh paraste 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 MangluSinghparaste INDIAN BANK(607105)
92 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24080220241588638 08/02/2024 RAMVATI 1745002023WL051199 RAMVATI 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302195 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24080220241588639 08/02/2024 sundi bai 1745002023WL051199 sundi bai 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302195 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-023-003/174
(CHHIWALI MAL.) 		1745002023NRG24080220241588640 08/02/2024 MEERA BAI 1745002023WL051199 MEERA BAI 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 MEERABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-023-003/181
(CHHIWALI MAL.) 		1745002023NRG24080220241588648 08/02/2024 Bhagvati bai 1745002023WL051199 Bhagvati bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 Bhagvatibai INDIAN BANK(607105)
96 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24080220241588651 08/02/2024 KALANA BAI 1745002023WL051199 KALANA BAI 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 KALANABAI INDIAN BANK(607105)
97 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24080220241588654 08/02/2024 Multi bai 1745002023WL051199 Multi bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 Multibai INDIAN BANK(607105)
98 DINDORI MP-45-002-023-003/206
(CHHIWALI MAL.) 		1745002023NRG24080220241588668 08/02/2024 Baura uddey 1745002023WL051199 Baura uddey 00176 IDIB000D070 850 850 Processed 27/03/2024 004302195 Baurauddey INDIAN BANK(607105)
99 DINDORI MP-45-002-023-003/212
(CHHIWALI MAL.) 		1745002023NRG24080220241588672 08/02/2024 Sarswati Singh Gond 1745002023WL051199 Sarswati Singh Gond 00176 IDIB000D070 850 850 Processed 26/03/2024 004302195 SarswatiSinghGond FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24080220241588691 08/02/2024 SAHJAN BAI 1745002023WL051199 SAHJAN BAI 00176 IDIB000D070 340 340 Processed 27/03/2024 004302195 SAHJANBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-023-003/30
(CHHIWALI MAL.) 		1745002023NRG24080220241588694 08/02/2024 LALITA BAI 1745002023WL051199 LALITA BAI 00176 IDIB000D070 1020 1020 Processed 26/03/2024 004302195 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-023-003/34-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588700 08/02/2024 Gwalin bai 1745002023WL051199 Gwalin bai 00176 IDIB000D070 850 850 Processed 27/03/2024 004302195 Gwalinbai INDIAN BANK(607105)
103 DINDORI MP-45-002-023-003/35
(CHHIWALI MAL.) 		1745002023NRG24080220241588701 08/02/2024 Rohani bai 1745002023WL051199 Rohani bai 00176 IDIB000D070 1020 1020 Processed 27/03/2024 004302195 Rohanibai INDIAN BANK(607105)
104 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24080220241591600 08/02/2024 AJAY 1745002WL051295 AJAY 00176 IDIB000D070 688 688 Processed 26/03/2024 004302195 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24080220241591632 08/02/2024 VINITA 1745002WL051295 VINITA 00176 IDIB000D070 688 688 Processed 26/03/2024 004302195 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002000NRG24080220241589020 08/02/2024 Naresh 1745002WL051216 Naresh 00176 IDIB000D070 1260 1260 Processed 26/03/2024 004302195 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002000NRG24080220241589024 08/02/2024 Lamish 1745002WL051216 Lamish 00176 IDIB000D070 1260 1260 Processed 27/03/2024 004302195 Lamish INDIAN BANK(607105)
108 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24080220241589033 08/02/2024 Pratibha 1745002WL051216 Pratibha 00176 IDIB000D070 840 840 Processed 27/03/2024 004302195 Pratibha INDIAN BANK(607105)
109 DINDORI MP-45-002-057-001/155
(ROOSAMAL) 		1745002057NRG24080220241590746 08/02/2024 AGHAN VATEE 1745002057WL051271 AGHAN VATEE 00176 IDIB000D070 1351 1351 Processed 26/03/2024 004302195 AGHANVATEE PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-057-001/160-A
(ROOSAMAL) 		1745002057NRG24080220241590749 08/02/2024 Priyanka Bai 1745002057WL051271 Priyanka Bai 00176 IDIB000D070 1351 1351 Processed 27/03/2024 004302195 PriyankaBai INDIAN BANK(607105)
111 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002000NRG24070220241587428 08/02/2024 ROOPWATI UIKEY 1745002WL051157 ROOPWATI UIKEY 00176 IDIB000D070 1224 1224 Processed 26/03/2024 004302195 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-057-001/193-A
(ROOSAMAL) 		1745002000NRG24070220241587430 08/02/2024 SONWATI BAI 1745002WL051157 SONWATI BAI 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 SONWATIBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24070220241587443 08/02/2024 Rajkumar 1745002WL051157 Rajkumar 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 Rajkumar INDIAN BANK(607105)
114 DINDORI MP-45-002-057-001/249
(ROOSAMAL) 		1745002000NRG24070220241587447 08/02/2024 Dharam Lal 1745002WL051157 Dharam Lal 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 DharamLal INDIAN BANK(607105)
115 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002057NRG24080220241590773 08/02/2024 PREMWATI 1745002057WL051271 PREMWATI 00176 IDIB000D070 812 812 Processed 27/03/2024 004302195 PREMWATI INDIAN BANK(607105)
116 DINDORI MP-45-002-057-001/278
(ROOSAMAL) 		1745002057NRG24080220241590776 08/02/2024 SHIVKALI BAI 1745002057WL051271 SHIVKALI BAI 00176 IDIB000D070 1015 1015 Processed 26/03/2024 004302195 SHIVKALIBAI BANK OF BARODA(606985)
117 DINDORI MP-45-002-057-001/285
(ROOSAMAL) 		1745002000NRG24070220241587458 08/02/2024 RAVINDRA KUMAR 1745002WL051157 RAVINDRA KUMAR 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 RAVINDRAKUMAR INDIAN BANK(607105)
118 DINDORI MP-45-002-057-001/287
(ROOSAMAL) 		1745002057NRG24080220241590777 08/02/2024 PREM LATA 1745002057WL051271 PREM LATA 00176 IDIB000D070 900 900 Processed 27/03/2024 004302195 PREMLATA INDIAN BANK(607105)
119 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002057NRG24080220241590778 08/02/2024 Naan Bai 1745002057WL051271 Naan Bai 00176 IDIB000D070 900 900 Processed 27/03/2024 004302195 NaanBai INDIAN BANK(607105)
120 DINDORI MP-45-002-057-001/302
(ROOSAMAL) 		1745002057NRG24070220241586289 08/02/2024 BHUVNESHWAR SINGH PARASTE 1745002057WL051127 BHUVNESHWAR SINGH PARASTE 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004302195 BHUVNESHWARSINGHPARASTE INDIAN BANK(607105)
121 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24070220241586292 08/02/2024 RAJ KUMAR 1745002057WL051127 RAJ KUMAR 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004302195 RAJKUMAR INDIAN BANK(607105)
122 DINDORI MP-45-002-057-001/330
(ROOSAMAL) 		1745002057NRG24080220241590783 08/02/2024 ANEETA BAI UIKEY 1745002057WL051271 ANEETA BAI UIKEY 00176 IDIB000D070 1015 1015 Processed 27/03/2024 004302195 ANEETABAIUIKEY INDIAN BANK(607105)
123 DINDORI MP-45-002-057-001/331
(ROOSAMAL) 		1745002057NRG24080220241590784 08/02/2024 DINESH KUMAR 1745002057WL051271 DINESH KUMAR 00176 IDIB000D070 1015 1015 Processed 27/03/2024 004302195 DINESHKUMAR INDIAN BANK(607105)
124 DINDORI MP-45-002-057-001/339
(ROOSAMAL) 		1745002000NRG24070220241587471 08/02/2024 HEMLATA 1745002WL051157 HEMLATA 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 HEMLATA INDIAN BANK(607105)
125 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002000NRG24070220241587472 08/02/2024 Anita Bai 1745002WL051157 Anita Bai 00176 IDIB000D070 1224 1224 Processed 27/03/2024 004302195 AnitaBai INDIAN BANK(607105)
126 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002057NRG24080220241590800 08/02/2024 Dheerendra Kumar Malve 1745002057WL051271 Dheerendra Kumar Malve 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 DheerendraKumarMalve INDIAN BANK(607105)
127 DINDORI MP-45-002-057-002/184
(ROOSAMAL) 		1745002000NRG24070220241587514 08/02/2024 PHOOLA BAI NANDA 1745002WL051157 PHOOLA BAI NANDA 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 PHOOLABAINANDA INDIAN BANK(607105)
128 DINDORI MP-45-002-057-002/201
(ROOSAMAL) 		1745002057NRG24080220241590818 08/02/2024 JYANTI 1745002057WL051271 JYANTI 00176 IDIB000D070 406 406 Processed 27/03/2024 004302195 JYANTI INDIAN BANK(607105)
129 DINDORI MP-45-002-057-002/204
(ROOSAMAL) 		1745002000NRG24070220241587520 08/02/2024 SUKHDIN SINGH 1745002WL051157 SUKHDIN SINGH 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004302195 SUKHDINSINGH INDIAN BANK(607105)
130 DINDORI MP-45-002-057-002/210
(ROOSAMAL) 		1745002057NRG24070220241586138 08/02/2024 Hem Singh 1745002057WL051124 Hem Singh 00176 IDIB000D070 1290 1290 Processed 27/03/2024 004302195 HemSingh INDIAN BANK(607105)
131 DINDORI MP-45-002-057-002/220
(ROOSAMAL) 		1745002000NRG24070220241587523 08/02/2024 SHIV KUMARI 1745002WL051157 SHIV KUMARI 00176 IDIB000D070 1230 1230 Processed 27/03/2024 004302195 SHIVKUMARI INDIAN BANK(607105)
132 DINDORI MP-45-002-057-003/159
(ROOSAMAL) 		1745002057NRG24070220241586179 08/02/2024 HASMEEN BEGAM 1745002057WL051125 HASMEEN BEGAM 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 HASMEENBEGAM INDIAN BANK(607105)
133 DINDORI MP-45-002-057-003/169
(ROOSAMAL) 		1745002057NRG24070220241586182 08/02/2024 TARANA BEGAM 1745002057WL051125 TARANA BEGAM 00176 IDIB000D070 1015 1015 Processed 27/03/2024 004302195 TARANABEGAM INDIAN BANK(607105)
134 DINDORI MP-45-002-057-003/180
(ROOSAMAL) 		1745002057NRG24070220241586184 08/02/2024 VISHMATIYA SHYAM 1745002057WL051125 VISHMATIYA SHYAM 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 VISHMATIYASHYAM INDIAN BANK(607105)
135 DINDORI MP-45-002-057-003/186
(ROOSAMAL) 		1745002057NRG24070220241586186 08/02/2024 VAJID KHAN 1745002057WL051125 VAJID KHAN 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 VAJIDKHAN INDIAN BANK(607105)
136 DINDORI MP-45-002-057-003/187
(ROOSAMAL) 		1745002057NRG24070220241586187 08/02/2024 INDRA SINGH SHYAM 1745002057WL051125 INDRA SINGH SHYAM 00176 IDIB000D070 203 203 Processed 27/03/2024 004302195 INDRASINGHSHYAM INDIAN BANK(607105)
137 DINDORI MP-45-002-057-003/191
(ROOSAMAL) 		1745002057NRG24070220241586188 08/02/2024 Mukesh Yadav 1745002057WL051125 Mukesh Yadav 00176 IDIB000D070 406 406 Processed 27/03/2024 004302195 MukeshYadav INDIAN BANK(607105)
138 DINDORI MP-45-002-057-003/192
(ROOSAMAL) 		1745002057NRG24070220241586189 08/02/2024 TEJ SINGH 1745002057WL051125 TEJ SINGH 00176 IDIB000D070 812 812 Processed 26/03/2024 004302195 TEJSINGH UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-057-003/194
(ROOSAMAL) 		1745002057NRG24070220241586190 08/02/2024 RUKMANI 1745002057WL051125 RUKMANI 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 RUKMANI INDIAN BANK(607105)
140 DINDORI MP-45-002-057-003/214
(ROOSAMAL) 		1745002057NRG24070220241586197 08/02/2024 SALMAN KURESHI 1745002057WL051125 SALMAN KURESHI 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 SALMANKURESHI INDIAN BANK(607105)
141 DINDORI MP-45-002-057-003/216
(ROOSAMAL) 		1745002057NRG24070220241586198 08/02/2024 BIRENDRA KUMAR NANDA 1745002057WL051125 BIRENDRA KUMAR NANDA 00176 IDIB000D070 812 812 Processed 27/03/2024 004302195 BIRENDRAKUMARNANDA INDIAN BANK(607105)
142 DINDORI MP-45-002-057-003/220
(ROOSAMAL) 		1745002057NRG24070220241586199 08/02/2024 HUSAIN KHAN 1745002057WL051125 HUSAIN KHAN 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 HUSAINKHAN INDIAN BANK(607105)
143 DINDORI MP-45-002-057-003/221
(ROOSAMAL) 		1745002057NRG24070220241586200 08/02/2024 KAMLESH 1745002057WL051125 KAMLESH 00176 IDIB000D070 1218 1218 Rejected 26/03/2024 004302195 Participant not mapped to the product
144 DINDORI MP-45-002-057-003/236
(ROOSAMAL) 		1745002057NRG24070220241586207 08/02/2024 SAFINA BEGAM 1745002057WL051125 SAFINA BEGAM 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 SAFINABEGAM INDIAN BANK(607105)
145 DINDORI MP-45-002-057-003/89-A
(ROOSAMAL) 		1745002057NRG24070220241586264 08/02/2024 Majid 1745002057WL051125 Majid 00176 IDIB000D070 1218 1218 Processed 27/03/2024 004302195 Majid INDIAN BANK(607105)
146 DINDORI MP-45-002-057-003/9
(ROOSAMAL) 		1745002057NRG24070220241586265 08/02/2024 ANTASIYA 1745002057WL051125 ANTASIYA 00176 IDIB000D070 1218 1218 Processed 26/03/2024 004302195 ANTASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68975 68975
147 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002011NRG24080220241591964 08/02/2024 BUDHANA BAI SAIYAM 1745002011WL051301 BUDHANA BAI SAIYAM 00176 IDIB000D648 1290 1290 Processed 27/03/2024 004302195 BUDHANABAISAIYAM INDIAN BANK(607105)
148 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002023NRG24080220241588588 08/02/2024 Sanket Singh 1745002023WL051199 Sanket Singh 00176 IDIB000D648 1020 1020 Processed 27/03/2024 004302195 SanketSingh INDIAN BANK(607105)
149 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002000NRG24070220241587431 08/02/2024 NIRMLA BAI 1745002WL051157 NIRMLA BAI 00176 IDIB000D648 1224 1224 Processed 27/03/2024 004302195 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-057-001/205
(ROOSAMAL) 		1745002000NRG24070220241587434 08/02/2024 Mr FAGU LAL 1745002WL051157 Mr FAGU LAL 00176 IDIB000D648 1224 1224 Processed 26/03/2024 004302195 MrFAGULAL STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-057-001/251
(ROOSAMAL) 		1745002057NRG24070220241586288 08/02/2024 Soniya Devi 1745002057WL051127 Soniya Devi 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004302195 SoniyaDevi INDIAN BANK(607105)
152 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24070220241587457 08/02/2024 SARASWATI 1745002WL051157 SARASWATI 00176 IDIB000D648 1224 1224 Processed 26/03/2024 004302195 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-057-001/32-A
(ROOSAMAL) 		1745002000NRG24070220241587468 08/02/2024 suklu lal 1745002WL051157 suklu lal 00176 IDIB000D648 1224 1224 Processed 27/03/2024 004302195 suklulal INDIAN BANK(607105)
154 DINDORI MP-45-002-057-002/202
(ROOSAMAL) 		1745002000NRG24070220241587519 08/02/2024 Ranjana Marko 1745002WL051157 Ranjana Marko 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 RanjanaMarko INDIAN BANK(607105)
155 DINDORI MP-45-002-057-002/224
(ROOSAMAL) 		1745002057NRG24080220241590819 08/02/2024 Mahantri Dhurwey 1745002057WL051271 Mahantri Dhurwey 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 MahantriDhurwey INDIAN BANK(607105)
156 DINDORI MP-45-002-057-002/225
(ROOSAMAL) 		1745002057NRG24080220241590820 08/02/2024 MANISHA 1745002057WL051271 MANISHA 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 MANISHA INDIAN BANK(607105)
157 DINDORI MP-45-002-057-002/65-a
(ROOSAMAL) 		1745002000NRG24070220241587536 08/02/2024 AMARVATI 1745002WL051157 AMARVATI 00176 IDIB000D648 1230 1230 Processed 27/03/2024 004302195 AMARVATI INDIAN BANK(607105)
158 DINDORI MP-45-002-057-003/124
(ROOSAMAL) 		1745002057NRG24070220241586163 08/02/2024 TIHARIYA BAI 1745002057WL051125 TIHARIYA BAI 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 TIHARIYABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-057-003/185
(ROOSAMAL) 		1745002057NRG24070220241586185 08/02/2024 MONOJ KUMAR 1745002057WL051125 MONOJ KUMAR 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 MONOJKUMAR INDIAN BANK(607105)
160 DINDORI MP-45-002-057-003/224
(ROOSAMAL) 		1745002057NRG24070220241586202 08/02/2024 Deepak Singh Valre 1745002057WL051125 Deepak Singh Valre 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 DeepakSinghValre INDIAN BANK(607105)
161 DINDORI MP-45-002-057-003/229
(ROOSAMAL) 		1745002057NRG24070220241586203 08/02/2024 MOHAN SINGH 1745002057WL051125 MOHAN SINGH 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 MOHANSINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-057-003/231
(ROOSAMAL) 		1745002057NRG24070220241586206 08/02/2024 Dhan Singh 1745002057WL051125 Dhan Singh 00176 IDIB000D648 609 609 Processed 27/03/2024 004302195 DhanSingh INDIAN BANK(607105)
163 DINDORI MP-45-002-057-003/28
(ROOSAMAL) 		1745002057NRG24070220241586211 08/02/2024 SAMPATIYA 1745002057WL051125 SAMPATIYA 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 SAMPATIYA INDIAN BANK(607105)
164 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24070220241586232 08/02/2024 yasmeen Kurshi 1745002057WL051125 yasmeen Kurshi 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 yasmeenKurshi INDIAN BANK(607105)
165 DINDORI MP-45-002-057-003/59
(ROOSAMAL) 		1745002057NRG24070220241586238 08/02/2024 Bhukhiya Bai 1745002057WL051125 Bhukhiya Bai 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 BhukhiyaBai INDIAN BANK(607105)
166 DINDORI MP-45-002-057-003/70
(ROOSAMAL) 		1745002057NRG24070220241586245 08/02/2024 KALESHIYA BAI 1745002057WL051125 KALESHIYA BAI 00176 IDIB000D648 1218 1218 Processed 27/03/2024 004302195 KALESHIYABAI INDIAN BANK(607105)
SubTotal 23673 23673
167 DINDORI MP-45-002-002-002/111
(DEORA) 		1745002002NRG24050220241573933 08/02/2024 Shiv Charan 1745002002WL050776 Shiv Charan 00354 PUNB0642100 680 680 Processed 26/03/2024 004302195 ShivCharan INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002002NRG24050220241573937 08/02/2024 sukvariya bai 1745002002WL050776 sukvariya bai 00354 PUNB0642100 680 680 Processed 26/03/2024 004302195 sukvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002002NRG24050220241573938 08/02/2024 LALIYA 1745002002WL050776 LALIYA 00354 PUNB0642100 680 680 Processed 26/03/2024 004302195 LALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-002-002/460
(DEORA) 		1745002002NRG24050220241573939 08/02/2024 Omprakash 1745002002WL050776 Omprakash 00354 PUNB0642100 680 680 Processed 26/03/2024 004302195 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-002-002/468
(DEORA) 		1745002002NRG24050220241573940 08/02/2024 Ram Sujan 1745002002WL050776 Ram Sujan 00354 PUNB0642100 680 680 Processed 26/03/2024 004302195 RamSujan INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002011NRG24080220241591963 08/02/2024 ANOOP SINGH 1745002011WL051301 ANOOP SINGH 00354 PUNB0642100 1290 1290 Processed 26/03/2024 004302195 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
173 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588659 08/02/2024 Ganeshiya bai 1745002023WL051199 Ganeshiya bai 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004302195 Ganeshiyabai PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-001/6
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592056 08/02/2024 MULIYA BAI 1745002WL051306 MULIYA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 MULIYABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/1
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592058 08/02/2024 BUUDHU 1745002WL051306 BUUDHU 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 BUUDHU PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/104
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592059 08/02/2024 RAMESH 1745002WL051306 RAMESH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 RAMESH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/118
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592060 08/02/2024 KISAN DAS 1745002WL051306 KISAN DAS 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 KISANDAS PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/119
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592061 08/02/2024 AASANATHI 1745002WL051306 AASANATHI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 AASANATHI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/128
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592062 08/02/2024 YASODA 1745002WL051306 YASODA 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 YASODA PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592063 08/02/2024 Anita 1745002WL051306 Anita 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Anita PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592064 08/02/2024 LEKHARAJ 1745002WL051306 LEKHARAJ 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 LEKHARAJ PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592066 08/02/2024 KALA BAI 1745002WL051306 KALA BAI 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 KALABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592067 08/02/2024 MATESWARE 1745002WL051306 MATESWARE 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 MATESWARE PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592068 08/02/2024 Putli 1745002WL051306 Putli 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Putli PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/156-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592069 08/02/2024 Sonu Singh 1745002WL051306 Sonu Singh 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SonuSingh PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592071 08/02/2024 RAMESHvAR 1745002WL051306 RAMESHvAR 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 RAMESHvAR PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592072 08/02/2024 RAMSiNGH 1745002WL051306 RAMSiNGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 RAMSiNGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-037-003/160
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592073 08/02/2024 CHADA 1745002WL051306 CHADA 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 CHADA STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-037-003/163
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592076 08/02/2024 viJADAS 1745002WL051306 viJADAS 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 viJADAS PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/163-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592077 08/02/2024 ANUJKUMAR 1745002WL051306 ANUJKUMAR 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 ANUJKUMAR PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/165
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592078 08/02/2024 DURPAT BAI 1745002WL051306 DURPAT BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 DURPATBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/165-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592079 08/02/2024 CHIRAG SINGH 1745002WL051306 CHIRAG SINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 CHIRAGSINGH PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592080 08/02/2024 RAMESH 1745002WL051306 RAMESH 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 RAMESH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/170
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592081 08/02/2024 HAMSiNGH 1745002WL051306 HAMSiNGH 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 HAMSiNGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/170-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592082 08/02/2024 GAYATRE 1745002WL051306 GAYATRE 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 GAYATRE PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592083 08/02/2024 TiLOK SiNGH 1745002WL051306 TiLOK SiNGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 TiLOKSiNGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592084 08/02/2024 DARMA SiNGH 1745002WL051306 DARMA SiNGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 DARMASiNGH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592086 08/02/2024 Kavita Sahu 1745002WL051306 Kavita Sahu 00354 PUNB0642100 600 600 Processed 27/03/2024 004302195 KavitaSahu NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592085 08/02/2024 Ramgopal 1745002WL051306 Ramgopal 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Ramgopal PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/179-a
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592087 08/02/2024 FULA BAI 1745002WL051306 FULA BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 FULABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-037-003/180-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592088 08/02/2024 Sadana 1745002WL051306 Sadana 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Sadana PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/190
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592090 08/02/2024 HEERA SINGH 1745002WL051306 HEERA SINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 HEERASINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592091 08/02/2024 SEMSINGH 1745002WL051306 SEMSINGH 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 SEMSINGH STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-037-003/207
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592093 08/02/2024 KOCHIBAI 1745002WL051306 KOCHIBAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 KOCHIBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/210
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592094 08/02/2024 Siddhant 1745002WL051306 Siddhant 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Siddhant PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592095 08/02/2024 DHANMATIYA 1745002WL051306 DHANMATIYA 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 DHANMATIYA PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/228
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592096 08/02/2024 SOHAG 1745002WL051306 SOHAG 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SOHAG PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/25-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592097 08/02/2024 JANKI BAI 1745002WL051306 JANKI BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 JANKIBAI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592098 08/02/2024 bHGHYANE 1745002WL051306 bHGHYANE 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 bHGHYANE PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592099 08/02/2024 Mohbin devi 1745002WL051306 Mohbin devi 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Mohbindevi PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592100 08/02/2024 BHAGVANIYA 1745002WL051306 BHAGVANIYA 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592101 08/02/2024 Chetan lal 1745002WL051306 Chetan lal 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Chetanlal UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-037-003/28-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592102 08/02/2024 Chitrrekha banwasi 1745002WL051306 Chitrrekha banwasi 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Chitrrekhabanwasi PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/31
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592103 08/02/2024 SUKVARI 1745002WL051306 SUKVARI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SUKVARI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592104 08/02/2024 SAMLAL 1745002WL051306 SAMLAL 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SAMLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/32
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592105 08/02/2024 SUKAR BAI 1745002WL051306 SUKAR BAI 00354 PUNB0642100 600 600 Rejected 26/03/2024 004302195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DINDORI MP-45-002-037-003/37-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592106 08/02/2024 BUDSANLAL 1745002WL051306 BUDSANLAL 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 BUDSANLAL PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-037-003/4
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592107 08/02/2024 KOLINE 1745002WL051306 KOLINE 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 KOLINE PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/42
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592108 08/02/2024 Anuj Kumar 1745002WL051306 Anuj Kumar 00354 PUNB0642100 600 600 Processed 27/03/2024 004302195 AnujKumar INDIAN BANK(607105)
220 DINDORI MP-45-002-037-003/43
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592109 08/02/2024 SABUAALAL 1745002WL051306 SABUAALAL 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SABUAALAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-037-003/48-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592110 08/02/2024 GYANWATI 1745002WL051306 GYANWATI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 GYANWATI BANK OF BARODA(606985)
222 DINDORI MP-45-002-037-003/52
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592111 08/02/2024 Chanda 1745002WL051306 Chanda 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 Chanda PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/54-a
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592112 08/02/2024 GULABATI 1745002WL051306 GULABATI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 GULABATI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/54-C
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592113 08/02/2024 ISAWRE 1745002WL051306 ISAWRE 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 ISAWRE PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/56
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592114 08/02/2024 SAKHARULAL 1745002WL051306 SAKHARULAL 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SAKHARULAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/56-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592115 08/02/2024 Ananda 1745002WL051306 Ananda 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Ananda PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/56-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592116 08/02/2024 Suresh Kumar 1745002WL051306 Suresh Kumar 00354 PUNB0642100 600 600 Processed 27/03/2024 004302195 SureshKumar INDIAN BANK(607105)
228 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592118 08/02/2024 ASHOK 1745002WL051306 ASHOK 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 ASHOK PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/60-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592117 08/02/2024 ASHOK 1745002WL051306 ASHOK 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 ASHOK PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592119 08/02/2024 Durgesh 1745002WL051306 Durgesh 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-037-003/60-D
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592120 08/02/2024 Lamiya 1745002WL051306 Lamiya 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Lamiya PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/64-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592121 08/02/2024 MAYAWATI 1745002WL051306 MAYAWATI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 MAYAWATI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592122 08/02/2024 PARWATI 1745002WL051306 PARWATI 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-037-003/77-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592123 08/02/2024 SARITA 1745002WL051306 SARITA 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SARITA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592124 08/02/2024 NANKULA 1745002WL051306 NANKULA 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 NANKULA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-003/84
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592125 08/02/2024 SITA 1745002WL051306 SITA 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 SITA PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-003/95
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592126 08/02/2024 Devkali 1745002WL051306 Devkali 00354 PUNB0642100 200 200 Processed 26/03/2024 004302195 Devkali PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-003/98
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592127 08/02/2024 KuvAR SiNGH 1745002WL051306 KuvAR SiNGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 KuvARSiNGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592128 08/02/2024 VISHNASINGH 1745002WL051306 VISHNASINGH 00354 PUNB0642100 400 400 Processed 26/03/2024 004302195 VISHNASINGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-004/1
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592129 08/02/2024 GOMATI BAI 1745002WL051306 GOMATI BAI 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 GOMATIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-037-004/11
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592130 08/02/2024 JAYSINGH 1745002WL051306 JAYSINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 JAYSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592132 08/02/2024 Narvadiya 1745002WL051306 Narvadiya 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Narvadiya PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-004/12-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592131 08/02/2024 Ramnved maravi 1745002WL051306 Ramnved maravi 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Ramnvedmaravi PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-004/2
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592133 08/02/2024 UMAKANT 1745002WL051306 UMAKANT 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 UMAKANT UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592134 08/02/2024 Adhani 1745002WL051306 Adhani 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 Adhani PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-004/8
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592135 08/02/2024 INDRAJEET 1745002WL051306 INDRAJEET 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 INDRAJEET PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-004/9
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592136 08/02/2024 SHIVRAM 1745002WL051306 SHIVRAM 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 SHIVRAM PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-046-001/128-A
(ANAKHEDA) 		1745002000NRG24080220241591587 08/02/2024 Chandrkali 1745002WL051295 Chandrkali 00354 PUNB0642100 688 688 Processed 26/03/2024 004302195 Chandrkali PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-051-002/68
(SARASTAL) 		1745002051NRG24080220241589427 08/02/2024 BAIGA SINGH 1745002051WL051225 BAIGA SINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 BAIGASINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-051-002/84
(SARASTAL) 		1745002051NRG24080220241589428 08/02/2024 parvatiya 1745002051WL051225 parvatiya 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 parvatiya PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-051-002/86-A
(SARASTAL) 		1745002051NRG24080220241589429 08/02/2024 ANAND SINGH 1745002051WL051225 ANAND SINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 ANANDSINGH PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-051-002/89
(SARASTAL) 		1745002051NRG24080220241589430 08/02/2024 AMAR SINGH 1745002051WL051225 AMAR SINGH 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 AMARSINGH PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-051-002/89-D
(SARASTAL) 		1745002051NRG24080220241589431 08/02/2024 sumantra bai 1745002051WL051225 sumantra bai 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 sumantrabai PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/90-C
(SARASTAL) 		1745002051NRG24080220241589432 08/02/2024 shyamwati 1745002051WL051225 shyamwati 00354 PUNB0642100 600 600 Processed 26/03/2024 004302195 shyamwati PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24070220241586273 08/02/2024 RATIYA BAI 1745002057WL051126 RATIYA BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 RATIYABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-057-001/112-A
(ROOSAMAL) 		1745002057NRG24070220241586274 08/02/2024 Kusumvati 1745002057WL051126 Kusumvati 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 Kusumvati PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002057NRG24080220241590741 08/02/2024 DEEPA BAI 1745002057WL051271 DEEPA BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 DEEPABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-057-001/15
(ROOSAMAL) 		1745002057NRG24080220241590745 08/02/2024 BHURI BAI 1745002057WL051271 BHURI BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 BHURIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24070220241586284 08/02/2024 Ganpati Bai 1745002057WL051127 Ganpati Bai 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 GanpatiBai PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24070220241587426 08/02/2024 ANJANI 1745002WL051157 ANJANI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 ANJANI PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24070220241586286 08/02/2024 KUMHARIN BAI 1745002057WL051127 KUMHARIN BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002057NRG24080220241590752 08/02/2024 Lamiya 1745002057WL051271 Lamiya 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 Lamiya PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-057-001/19-B
(ROOSAMAL) 		1745002057NRG24080220241590756 08/02/2024 RAM SINGH 1745002057WL051271 RAM SINGH 00354 PUNB0642100 1015 1015 Processed 26/03/2024 004302195 RAMSINGH BANK OF BARODA(606985)
264 DINDORI MP-45-002-057-001/239
(ROOSAMAL) 		1745002057NRG24080220241590765 08/02/2024 sham bai udde 1745002057WL051271 sham bai udde 00354 PUNB0642100 1351 1351 Processed 26/03/2024 004302195 shambaiudde PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24080220241590767 08/02/2024 BASANTI 1745002057WL051271 BASANTI 00354 PUNB0642100 1351 1351 Processed 26/03/2024 004302195 BASANTI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-057-001/241
(ROOSAMAL) 		1745002057NRG24080220241590766 08/02/2024 JHAMAK SINGH 1745002057WL051271 JHAMAK SINGH 00354 PUNB0642100 1351 1351 Processed 26/03/2024 004302195 JHAMAKSINGH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24080220241590768 08/02/2024 REETA BAI 1745002057WL051271 REETA BAI 00354 PUNB0642100 1015 1015 Processed 26/03/2024 004302195 REETABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-057-001/248
(ROOSAMAL) 		1745002057NRG24080220241590770 08/02/2024 Parwati 1745002057WL051271 Parwati 00354 PUNB0642100 1015 1015 Processed 26/03/2024 004302195 Parwati PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-057-001/255
(ROOSAMAL) 		1745002057NRG24080220241590772 08/02/2024 Rinki Paraste 1745002057WL051271 Rinki Paraste 00354 PUNB0642100 1015 1015 Processed 26/03/2024 004302195 RinkiParaste PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-057-001/256
(ROOSAMAL) 		1745002000NRG24070220241587448 08/02/2024 Durga Lal 1745002WL051157 Durga Lal 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 DurgaLal PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-057-001/267
(ROOSAMAL) 		1745002000NRG24070220241587453 08/02/2024 HEERA SINGH 1745002WL051157 HEERA SINGH 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-057-001/27
(ROOSAMAL) 		1745002000NRG24070220241587454 08/02/2024 FOOLWATI 1745002WL051157 FOOLWATI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 FOOLWATI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-057-001/270
(ROOSAMAL) 		1745002000NRG24070220241587455 08/02/2024 SHIV VATI 1745002WL051157 SHIV VATI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 SHIVVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-057-001/289
(ROOSAMAL) 		1745002000NRG24070220241587459 08/02/2024 NEELKAMAL DHURWEY 1745002WL051157 NEELKAMAL DHURWEY 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 NEELKAMALDHURWEY PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-057-001/305
(ROOSAMAL) 		1745002057NRG24070220241586290 08/02/2024 YATAN SINGH 1745002057WL051127 YATAN SINGH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 YATANSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-057-001/306
(ROOSAMAL) 		1745002057NRG24080220241590779 08/02/2024 SANGEETA 1745002057WL051271 SANGEETA 00354 PUNB0642100 1015 1015 Processed 27/03/2024 004302195 SANGEETA INDIAN BANK(607105)
277 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002057NRG24080220241590782 08/02/2024 Sangita Bai 1745002057WL051271 Sangita Bai 00354 PUNB0642100 1015 1015 Processed 26/03/2024 004302195 SangitaBai CENTRAL BANK OF INDIA(607115)
278 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002057NRG24070220241586293 08/02/2024 MAMTA PARASTE 1745002057WL051127 MAMTA PARASTE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 MAMTAPARASTE CANARA BANK(508532)
279 DINDORI MP-45-002-057-001/338
(ROOSAMAL) 		1745002057NRG24080220241590786 08/02/2024 Vedvati 1745002057WL051271 Vedvati 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 Vedvati PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002057NRG24080220241590789 08/02/2024 maya bai 1745002057WL051271 maya bai 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 mayabai PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-057-001/62
(ROOSAMAL) 		1745002057NRG24080220241590796 08/02/2024 LILA BAI 1745002057WL051271 LILA BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 LILABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24070220241587482 08/02/2024 RAMKALI 1745002WL051157 RAMKALI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 RAMKALI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-057-001/70-A
(ROOSAMAL) 		1745002000NRG24070220241587483 08/02/2024 DIVANIYA BAI 1745002WL051157 DIVANIYA BAI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 DIVANIYABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002057NRG24080220241590802 08/02/2024 UTTARA BAI 1745002057WL051271 UTTARA BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 UTTARABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24070220241587485 08/02/2024 TULSI BAI 1745002WL051157 TULSI BAI 00354 PUNB0642100 816 816 Processed 26/03/2024 004302195 TULSIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-057-001/89
(ROOSAMAL) 		1745002000NRG24070220241587486 08/02/2024 SHYAMKALI 1745002WL051157 SHYAMKALI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 SHYAMKALI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-057-001/93
(ROOSAMAL) 		1745002057NRG24080220241590808 08/02/2024 SUKHARI BAI 1745002057WL051271 SUKHARI BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 SUKHARIBAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-057-002/101-A
(ROOSAMAL) 		1745002000NRG24070220241587490 08/02/2024 SHANKRI 1745002WL051157 SHANKRI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 SHANKRI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-057-002/101-B
(ROOSAMAL) 		1745002000NRG24070220241587491 08/02/2024 FOOLKALI 1745002WL051157 FOOLKALI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 FOOLKALI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002057NRG24080220241590813 08/02/2024 INDRA 1745002057WL051271 INDRA 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 INDRA PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-057-002/105-A
(ROOSAMAL) 		1745002000NRG24070220241587493 08/02/2024 SANTOSHI 1745002WL051157 SANTOSHI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 SANTOSHI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-057-002/109
(ROOSAMAL) 		1745002000NRG24070220241587494 08/02/2024 SAMPATIYA BAI 1745002WL051157 SAMPATIYA BAI 00354 PUNB0642100 1020 1020 Processed 26/03/2024 004302195 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24070220241587502 08/02/2024 RAMESHWARI BAI 1745002WL051157 RAMESHWARI BAI 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 RAMESHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-057-002/130
(ROOSAMAL) 		1745002000NRG24070220241587505 08/02/2024 PREMKALI 1745002WL051157 PREMKALI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 PREMKALI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-057-002/156
(ROOSAMAL) 		1745002057NRG24070220241586140 08/02/2024 MALTI DEVI 1745002057WL051125 MALTI DEVI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 MALTIDEVI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-057-002/160
(ROOSAMAL) 		1745002000NRG24070220241587508 08/02/2024 BUDHSEN 1745002WL051157 BUDHSEN 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 BUDHSEN PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-057-002/174
(ROOSAMAL) 		1745002057NRG24080220241590816 08/02/2024 HEERAVATI 1745002057WL051271 HEERAVATI 00354 PUNB0642100 1218 1218 Processed 27/03/2024 004302195 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24070220241587516 08/02/2024 TEEJABAI 1745002WL051157 TEEJABAI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 TEEJABAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-057-002/195
(ROOSAMAL) 		1745002000NRG24070220241587517 08/02/2024 MUKESH 1745002WL051157 MUKESH 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 MUKESH BANK OF BARODA(606985)
300 DINDORI MP-45-002-057-002/2
(ROOSAMAL) 		1745002000NRG24070220241587518 08/02/2024 PREM SINGH 1745002WL051157 PREM SINGH 00354 PUNB0642100 812 812 Processed 26/03/2024 004302195 PREMSINGH PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24070220241587524 08/02/2024 DINSH 1745002WL051157 DINSH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 DINSH PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-057-002/228
(ROOSAMAL) 		1745002000NRG24070220241587525 08/02/2024 HEMLATA PARSTE 1745002WL051157 HEMLATA PARSTE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 HEMLATAPARSTE PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-057-002/256
(ROOSAMAL) 		1745002057NRG24080220241590822 08/02/2024 Shivkumari Kushram 1745002057WL051271 Shivkumari Kushram 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 ShivkumariKushram PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-057-002/54
(ROOSAMAL) 		1745002057NRG24080220241590824 08/02/2024 ASHA BAI 1745002057WL051271 ASHA BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 ASHABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-057-002/67
(ROOSAMAL) 		1745002000NRG24070220241587538 08/02/2024 Indrawati Paraste 1745002WL051157 Indrawati Paraste 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 IndrawatiParaste PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-057-002/68
(ROOSAMAL) 		1745002057NRG24080220241590827 08/02/2024 FOOL VATI 1745002057WL051271 FOOL VATI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 FOOLVATI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-057-002/68-b
(ROOSAMAL) 		1745002000NRG24070220241587542 08/02/2024 KIRAN 1745002WL051157 KIRAN 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 KIRAN PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24070220241587545 08/02/2024 SURENDRA 1745002WL051157 SURENDRA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 SURENDRA BANK OF BARODA(606985)
309 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002000NRG24070220241587550 08/02/2024 Sukhri Bai 1745002WL051157 Sukhri Bai 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 SukhriBai PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-057-002/73
(ROOSAMAL) 		1745002000NRG24070220241587551 08/02/2024 PANCHIBAI 1745002WL051157 PANCHIBAI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 PANCHIBAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-057-002/75
(ROOSAMAL) 		1745002057NRG24080220241590828 08/02/2024 BIRASTI 1745002057WL051271 BIRASTI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 BIRASTI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-057-002/82-B
(ROOSAMAL) 		1745002000NRG24070220241587556 08/02/2024 PUNAM NANDA 1745002WL051157 PUNAM NANDA 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 PUNAMNANDA PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-057-002/84
(ROOSAMAL) 		1745002000NRG24070220241587557 08/02/2024 BADAN BAI 1745002WL051157 BADAN BAI 00354 PUNB0642100 1224 1224 Processed 26/03/2024 004302195 BADANBAI PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-057-002/84-a
(ROOSAMAL) 		1745002057NRG24080220241590829 08/02/2024 gyanwati 1745002057WL051271 gyanwati 00354 PUNB0642100 812 812 Processed 26/03/2024 004302195 gyanwati PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-057-002/84-B
(ROOSAMAL) 		1745002057NRG24080220241590830 08/02/2024 BHUDHVARIYA BAI 1745002057WL051271 BHUDHVARIYA BAI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 BHUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-057-002/88
(ROOSAMAL) 		1745002000NRG24070220241587559 08/02/2024 RAJESH 1745002WL051157 RAJESH 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 RAJESH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-057-002/97-A
(ROOSAMAL) 		1745002000NRG24070220241587563 08/02/2024 SILOCHANA PARASTE 1745002WL051157 SILOCHANA PARASTE 00354 PUNB0642100 1230 1230 Processed 26/03/2024 004302195 SILOCHANAPARASTE PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24070220241586145 08/02/2024 SAHRUN BI 1745002057WL051125 SAHRUN BI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 SAHRUNBI PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-057-003/1-A
(ROOSAMAL) 		1745002057NRG24070220241586146 08/02/2024 VAHIDABEGAM 1745002057WL051125 VAHIDABEGAM 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 VAHIDABEGAM PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-057-003/104-A
(ROOSAMAL) 		1745002057NRG24070220241586150 08/02/2024 DHARAM SINGH 1745002057WL051125 DHARAM SINGH 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-057-003/121
(ROOSAMAL) 		1745002057NRG24070220241586161 08/02/2024 PREMVATI 1745002057WL051125 PREMVATI 00354 PUNB0642100 406 406 Processed 26/03/2024 004302195 PREMVATI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-057-003/122
(ROOSAMAL) 		1745002057NRG24070220241586162 08/02/2024 Nyum Khan 1745002057WL051125 Nyum Khan 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 NyumKhan STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-057-003/127
(ROOSAMAL) 		1745002057NRG24070220241586165 08/02/2024 Sukhdeen 1745002057WL051125 Sukhdeen 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 Sukhdeen PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-057-003/140
(ROOSAMAL) 		1745002057NRG24070220241586170 08/02/2024 mohd Amjad raza 1745002057WL051125 mohd Amjad raza 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 mohdAmjadraza CANARA BANK(508532)
325 DINDORI MP-45-002-057-003/148
(ROOSAMAL) 		1745002057NRG24070220241586174 08/02/2024 Rijvana 1745002057WL051125 Rijvana 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 Rijvana PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-057-003/164
(ROOSAMAL) 		1745002057NRG24070220241586181 08/02/2024 Shatvan Singh 1745002057WL051125 Shatvan Singh 00354 PUNB0642100 609 609 Processed 26/03/2024 004302195 ShatvanSingh PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-057-003/170
(ROOSAMAL) 		1745002057NRG24070220241586183 08/02/2024 MUTAJ KHAN 1745002057WL051125 MUTAJ KHAN 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 MUTAJKHAN PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-057-003/206
(ROOSAMAL) 		1745002057NRG24070220241586194 08/02/2024 RMA KANT NANDA 1745002057WL051125 RMA KANT NANDA 00354 PUNB0642100 1218 1218 Processed 27/03/2024 004302195 RMAKANTNANDA INDIAN BANK(607105)
329 DINDORI MP-45-002-057-003/223
(ROOSAMAL) 		1745002057NRG24070220241586201 08/02/2024 PARVATI 1745002057WL051125 PARVATI 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 PARVATI PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-057-003/29
(ROOSAMAL) 		1745002057NRG24070220241586212 08/02/2024 PHULVARIYA 1745002057WL051125 PHULVARIYA 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 PHULVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-057-003/36-B
(ROOSAMAL) 		1745002057NRG24070220241586219 08/02/2024 AASHMUNNISHA 1745002057WL051125 AASHMUNNISHA 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 AASHMUNNISHA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-057-003/47-B
(ROOSAMAL) 		1745002057NRG24070220241586231 08/02/2024 MUNNU KHAN 1745002057WL051125 MUNNU KHAN 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 MUNNUKHAN PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-057-003/53
(ROOSAMAL) 		1745002057NRG24070220241586235 08/02/2024 PARVATI 1745002057WL051125 PARVATI 00354 PUNB0642100 406 406 Processed 26/03/2024 004302195 PARVATI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-057-003/80
(ROOSAMAL) 		1745002057NRG24070220241586254 08/02/2024 RIJWANA BEGAM 1745002057WL051125 RIJWANA BEGAM 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 RIJWANABEGAM PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-057-003/85
(ROOSAMAL) 		1745002057NRG24070220241586260 08/02/2024 Koushilya Bai 1745002057WL051125 Koushilya Bai 00354 PUNB0642100 1218 1218 Processed 26/03/2024 004302195 KoushilyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 145274 145274
336 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24080220241590781 08/02/2024 OMKAR SINGH KUSHRAM 1745002057WL051271 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1126 1126 Processed 26/03/2024 004302195 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1126 1126
337 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002020NRG24080220241590041 08/02/2024 KUSUMVATI 1745002020WL051248 KUSUMVATI 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 KUSUMVATI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002020NRG24080220241590043 08/02/2024 SUSEELA BAI 1745002020WL051248 SUSEELA BAI 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 SUSEELABAI CENTRAL BANK OF INDIA(607115)
339 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24080220241590053 08/02/2024 UMMEDVATI 1745002020WL051248 UMMEDVATI 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 UMMEDVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-020-003/57
(TENDUMERMOHTARA) 		1745002020NRG24080220241590056 08/02/2024 MALTI BAI 1745002020WL051248 MALTI BAI 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 MALTIBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002020NRG24080220241590062 08/02/2024 KANTI BAI MARKAM 1745002020WL051248 KANTI BAI MARKAM 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002020NRG24080220241590068 08/02/2024 MANBAI 1745002020WL051248 MANBAI 00415 SBIN0001061 1308 1308 Processed 26/03/2024 004302195 MANBAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-023-003/10
(CHHIWALI MAL.) 		1745002023NRG24080220241588576 08/02/2024 pan bai 1745002023WL051199 pan bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 panbai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588577 08/02/2024 Muniya bai 1745002023WL051199 Muniya bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Muniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-023-003/102
(CHHIWALI MAL.) 		1745002023NRG24080220241588578 08/02/2024 Pachli bai 1745002023WL051199 Pachli bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Pachlibai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588586 08/02/2024 Ajay Singh dhurve 1745002023WL051199 Ajay Singh dhurve 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 AjaySinghdhurve STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-023-003/12
(CHHIWALI MAL.) 		1745002023NRG24080220241588587 08/02/2024 Indervati bai 1745002023WL051199 Indervati bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Indervatibai STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-023-003/122
(CHHIWALI MAL.) 		1745002023NRG24080220241588590 08/02/2024 Kalana bai 1745002023WL051199 Kalana bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Kalanabai STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002023NRG24080220241588607 08/02/2024 PUSIYA BAI 1745002023WL051199 PUSIYA BAI 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588613 08/02/2024 Amirta bai 1745002023WL051199 Amirta bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Amirtabai STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588614 08/02/2024 Chandervati bai 1745002023WL051199 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Chandervatibai STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588619 08/02/2024 Rukmani bai 1745002023WL051199 Rukmani bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004302195 Rukmanibai STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24080220241588620 08/02/2024 AGHNI BAI 1745002023WL051199 AGHNI BAI 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 AGHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-023-003/159
(CHHIWALI MAL.) 		1745002023NRG24080220241588621 08/02/2024 semiya bai 1745002023WL051199 semiya bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 semiyabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002023NRG24080220241588623 08/02/2024 Premiya bai 1745002023WL051199 Premiya bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Premiyabai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24080220241588634 08/02/2024 Jhula bai 1745002023WL051199 Jhula bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24080220241588644 08/02/2024 anand singh 1745002023WL051199 anand singh 00415 SBIN0001061 510 510 Processed 27/03/2024 004302195 anandsingh INDIAN BANK(607105)
358 DINDORI MP-45-002-023-003/190
(CHHIWALI MAL.) 		1745002023NRG24080220241588655 08/02/2024 Devvati 1745002023WL051199 Devvati 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Devvati STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24080220241588661 08/02/2024 premiya bai 1745002023WL051199 premiya bai 00415 SBIN0001061 680 680 Processed 26/03/2024 004302195 premiyabai STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-023-003/210
(CHHIWALI MAL.) 		1745002023NRG24080220241588671 08/02/2024 trivedi bai 1745002023WL051199 trivedi bai 00415 SBIN0001061 850 850 Processed 26/03/2024 004302195 trivedibai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24080220241588676 08/02/2024 Ravi Singh maravi 1745002023WL051199 Ravi Singh maravi 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 RaviSinghmaravi STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-023-003/27
(CHHIWALI MAL.) 		1745002023NRG24080220241588692 08/02/2024 Geeta bai 1745002023WL051199 Geeta bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Geetabai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588695 08/02/2024 brejvati 1745002023WL051199 brejvati 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 brejvati STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24080220241588698 08/02/2024 DHANMATIYA BAI 1745002023WL051199 DHANMATIYA BAI 00415 SBIN0001061 680 680 Processed 26/03/2024 004302195 DHANMATIYABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-023-003/33-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588699 08/02/2024 Rekha bai maravi 1745002023WL051199 Rekha bai maravi 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Rekhabaimaravi STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-023-003/37
(CHHIWALI MAL.) 		1745002023NRG24080220241588702 08/02/2024 Kushum bai 1745002023WL051199 Kushum bai 00415 SBIN0001061 1020 1020 Processed 26/03/2024 004302195 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-037-003/160-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592075 08/02/2024 Santos Kumar 1745002WL051306 Santos Kumar 00415 SBIN0001061 600 600 Processed 26/03/2024 004302195 SantosKumar STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24080220241591586 08/02/2024 DEVANTI 1745002WL051295 DEVANTI 00415 SBIN0001061 172 172 Processed 26/03/2024 004302195 DEVANTI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002000NRG24080220241589022 08/02/2024 rajesh 1745002WL051216 rajesh 00415 SBIN0001061 1260 1260 Processed 26/03/2024 004302195 rajesh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002057NRG24080220241590734 08/02/2024 AMAR SINGH 1745002057WL051271 AMAR SINGH 00415 SBIN0001061 1218 1218 Processed 26/03/2024 004302195 AMARSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-057-001/303
(ROOSAMAL) 		1745002000NRG24070220241587463 08/02/2024 ABHISHEK KUSHRAM 1745002WL051157 ABHISHEK KUSHRAM 00415 SBIN0001061 1224 1224 Processed 26/03/2024 004302195 ABHISHEKKUSHRAM STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-057-003/209
(ROOSAMAL) 		1745002057NRG24070220241586196 08/02/2024 HARI SINGH 1745002057WL051125 HARI SINGH 00415 SBIN0001061 1218 1218 Processed 26/03/2024 004302195 HARISINGH UNION BANK OF INDIA(508500)
SubTotal 36490 36490
373 DINDORI MP-45-002-023-003/103-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588580 08/02/2024 Chitranjan singh tekaam 1745002023WL051199 Chitranjan singh tekaam 00415 SBIN0002893 850 850 Processed 26/03/2024 004302195 Chitranjansinghtekaam INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002023NRG24080220241588684 08/02/2024 Leela bai warkede 1745002023WL051199 Leela bai warkede 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004302195 Leelabaiwarkede STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-023-003/229
(CHHIWALI MAL.) 		1745002023NRG24080220241588686 08/02/2024 Rajkumar Singh Maravi 1745002023WL051199 Rajkumar Singh Maravi 00415 SBIN0002893 1020 1020 Processed 26/03/2024 004302195 RajkumarSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2890 2890
376 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24080220241588679 08/02/2024 Mamta Devi 1745002023WL051199 Mamta Devi 00415 SBIN0003958 1020 1020 Processed 26/03/2024 004302195 MamtaDevi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
377 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002057NRG24080220241590762 08/02/2024 KAMLI DHURWEY 1745002057WL051271 KAMLI DHURWEY 00415 SBIN0005494 1218 1218 Processed 26/03/2024 004302195 KAMLIDHURWEY STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-057-001/296
(ROOSAMAL) 		1745002000NRG24070220241587462 08/02/2024 CHAMElI TEKAM 1745002WL051157 CHAMElI TEKAM 00415 SBIN0005494 1224 1224 Processed 26/03/2024 004302195 CHAMElITEKAM STATE BANK OF INDIA(508548)
SubTotal 2442 2442
379 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002002NRG24050220241573935 08/02/2024 RUKMANI 1745002002WL050776 RUKMANI 00415 SBIN0030452 680 680 Processed 26/03/2024 004302195 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24080220241590047 08/02/2024 ANITA BAI 1745002020WL051248 ANITA BAI 00415 SBIN0030452 1308 1308 Processed 26/03/2024 004302195 ANITABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24080220241588625 08/02/2024 man singh paraste 1745002023WL051199 man singh paraste 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302195 mansinghparaste STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588626 08/02/2024 dev singh 1745002023WL051199 dev singh 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302195 devsingh STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588630 08/02/2024 Mangli bai 1745002023WL051199 Mangli bai 00415 SBIN0030452 850 850 Processed 26/03/2024 004302195 Manglibai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002023NRG24080220241588667 08/02/2024 Amit Singh paraste 1745002023WL051199 Amit Singh paraste 00415 SBIN0030452 170 170 Processed 27/03/2024 004302195 AmitSinghparaste INDIAN BANK(607105)
385 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24080220241588681 08/02/2024 Omshankar 1745002023WL051199 Omshankar 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302195 Omshankar STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-023-003/224
(CHHIWALI MAL.) 		1745002023NRG24080220241588683 08/02/2024 Babita 1745002023WL051199 Babita 00415 SBIN0030452 1020 1020 Processed 26/03/2024 004302195 Babita STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002000NRG24080220241589014 08/02/2024 RAWINA DHURWEY 1745002WL051216 RAWINA DHURWEY 00415 SBIN0030452 210 210 Processed 26/03/2024 004302195 RAWINADHURWEY STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-051-001/128
(SARASTAL) 		1745002000NRG24080220241589015 08/02/2024 Chandervati 1745002WL051216 Chandervati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Chandervati STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002000NRG24080220241589017 08/02/2024 Sonarin Bai 1745002WL051216 Sonarin Bai 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004302195 SonarinBai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002000NRG24080220241589019 08/02/2024 Suneeta 1745002WL051216 Suneeta 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Suneeta STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002000NRG24080220241589023 08/02/2024 Ratan 1745002WL051216 Ratan 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Ratan STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-051-001/153
(SARASTAL) 		1745002000NRG24080220241589027 08/02/2024 Bharat singh 1745002WL051216 Bharat singh 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004302195 Bharatsingh STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-051-001/171
(SARASTAL) 		1745002000NRG24080220241589030 08/02/2024 Gobind 1745002WL051216 Gobind 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Gobind STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002000NRG24080220241589032 08/02/2024 Suneel 1745002WL051216 Suneel 00415 SBIN0030452 840 840 Processed 26/03/2024 004302195 Suneel STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002000NRG24080220241589034 08/02/2024 Guddi 1745002WL051216 Guddi 00415 SBIN0030452 210 210 Processed 26/03/2024 004302195 Guddi STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002000NRG24080220241589042 08/02/2024 Sukar 1745002WL051216 Sukar 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Sukar STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002000NRG24080220241589049 08/02/2024 Durgawati 1745002WL051216 Durgawati 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-051-001/85
(SARASTAL) 		1745002000NRG24080220241589051 08/02/2024 Kshama bai 1745002WL051216 Kshama bai 00415 SBIN0030452 1050 1050 Processed 26/03/2024 004302195 Kshamabai STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002000NRG24080220241589052 08/02/2024 Leela 1745002WL051216 Leela 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Leela STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002000NRG24080220241589053 08/02/2024 Budhani 1745002WL051216 Budhani 00415 SBIN0030452 1260 1260 Processed 26/03/2024 004302195 Budhani STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24080220241589425 08/02/2024 Phagni Yadav 1745002051WL051225 Phagni Yadav 00415 SBIN0030452 600 600 Processed 26/03/2024 004302195 PhagniYadav STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24080220241589426 08/02/2024 ahilya bai 1745002051WL051225 ahilya bai 00415 SBIN0030452 600 600 Processed 26/03/2024 004302195 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-057-001/105
(ROOSAMAL) 		1745002057NRG24070220241586272 08/02/2024 Reva Lal 1745002057WL051126 Reva Lal 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 RevaLal STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002057NRG24080220241590732 08/02/2024 MAYAWATI 1745002057WL051271 MAYAWATI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 MAYAWATI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002057NRG24080220241590737 08/02/2024 SUKARATI 1745002057WL051271 SUKARATI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SUKARATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002057NRG24080220241590738 08/02/2024 UMAWATI 1745002057WL051271 UMAWATI 00415 SBIN0030452 406 406 Processed 26/03/2024 004302195 UMAWATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-057-001/12
(ROOSAMAL) 		1745002000NRG24070220241587418 08/02/2024 SHYAM WATI 1745002WL051157 SHYAM WATI 00415 SBIN0030452 816 816 Processed 26/03/2024 004302195 SHYAMWATI UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-057-001/12-B
(ROOSAMAL) 		1745002000NRG24070220241587419 08/02/2024 NARENDRA SINGH PARASTE 1745002WL051157 NARENDRA SINGH PARASTE 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 NARENDRASINGHPARASTE STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24080220241590739 08/02/2024 Ghanshyam 1745002057WL051271 Ghanshyam 00415 SBIN0030452 1351 1351 Processed 26/03/2024 004302195 Ghanshyam STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-057-001/120-B
(ROOSAMAL) 		1745002057NRG24080220241590740 08/02/2024 RAMBATI 1745002057WL051271 RAMBATI 00415 SBIN0030452 1351 1351 Processed 26/03/2024 004302195 RAMBATI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24070220241586278 08/02/2024 KAMALWATI 1745002057WL051127 KAMALWATI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 KAMALWATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002057NRG24080220241590742 08/02/2024 LAKHAN SINGH PARASTE 1745002057WL051271 LAKHAN SINGH PARASTE 00415 SBIN0030452 1015 1015 Processed 27/03/2024 004302195 LAKHANSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG24080220241590743 08/02/2024 GAGLE BAI 1745002057WL051271 GAGLE BAI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 GAGLEBAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-057-001/147
(ROOSAMAL) 		1745002057NRG24070220241586282 08/02/2024 ROOKMANI BAI 1745002057WL051127 ROOKMANI BAI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 ROOKMANIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24070220241586283 08/02/2024 Tek Singh 1745002057WL051127 Tek Singh 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 TekSingh STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002057NRG24080220241590747 08/02/2024 SHYAMVATI 1745002057WL051271 SHYAMVATI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SHYAMVATI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002000NRG24070220241587423 08/02/2024 Maha Singh 1745002WL051157 Maha Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 MahaSingh STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG24080220241590754 08/02/2024 Ahilya 1745002057WL051271 Ahilya 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Ahilya STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002000NRG24070220241587432 08/02/2024 Dalchand 1745002WL051157 Dalchand 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 Dalchand STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-057-001/209
(ROOSAMAL) 		1745002000NRG24070220241587436 08/02/2024 Nem Singh 1745002WL051157 Nem Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 NemSingh PUNJAB NATIONAL BANK(508568)
421 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002057NRG24080220241590759 08/02/2024 Javahar 1745002057WL051271 Javahar 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Javahar STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-057-001/213
(ROOSAMAL) 		1745002000NRG24070220241587437 08/02/2024 Jham Singh 1745002WL051157 Jham Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 JhamSingh STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-057-001/214
(ROOSAMAL) 		1745002000NRG24070220241587439 08/02/2024 PARVATI 1745002WL051157 PARVATI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 PARVATI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002057NRG24080220241590763 08/02/2024 Bhanjan 1745002057WL051271 Bhanjan 00415 SBIN0030452 1351 1351 Processed 26/03/2024 004302195 Bhanjan STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002000NRG24070220241587442 08/02/2024 HARITA 1745002WL051157 HARITA 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 HARITA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-057-001/232
(ROOSAMAL) 		1745002000NRG24070220241587444 08/02/2024 PUNAM BAI 1745002WL051157 PUNAM BAI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 PUNAMBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-057-001/234
(ROOSAMAL) 		1745002057NRG24080220241590764 08/02/2024 KOSHLIYA BAI 1745002057WL051271 KOSHLIYA BAI 00415 SBIN0030452 1351 1351 Processed 26/03/2024 004302195 KOSHLIYABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002057NRG24080220241590769 08/02/2024 Hemlata 1745002057WL051271 Hemlata 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 Hemlata STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-057-001/250
(ROOSAMAL) 		1745002057NRG24080220241590771 08/02/2024 GYANVATI 1745002057WL051271 GYANVATI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 GYANVATI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-057-001/317
(ROOSAMAL) 		1745002000NRG24070220241587466 08/02/2024 JITENDRA MASHRAM 1745002WL051157 JITENDRA MASHRAM 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 JITENDRAMASHRAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24070220241587469 08/02/2024 PUSHPLATA MARAVI 1745002WL051157 PUSHPLATA MARAVI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002000NRG24070220241587473 08/02/2024 SAKUN KUSHRAM 1745002WL051157 SAKUN KUSHRAM 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002000NRG24070220241587474 08/02/2024 Mool Singh 1745002WL051157 Mool Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 MoolSingh STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-057-001/38
(ROOSAMAL) 		1745002000NRG24070220241587475 08/02/2024 SANIYA BAI 1745002WL051157 SANIYA BAI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 SANIYABAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-057-001/40
(ROOSAMAL) 		1745002057NRG24080220241590787 08/02/2024 Daddu 1745002057WL051271 Daddu 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Daddu STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-057-001/44
(ROOSAMAL) 		1745002057NRG24080220241590788 08/02/2024 KOSHI 1745002057WL051271 KOSHI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 KOSHI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-057-001/45
(ROOSAMAL) 		1745002057NRG24080220241590790 08/02/2024 MUNEE BAI 1745002057WL051271 MUNEE BAI 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 MUNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002057NRG24080220241590791 08/02/2024 Ahar Singh 1745002057WL051271 Ahar Singh 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 AharSingh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-057-001/51-A
(ROOSAMAL) 		1745002057NRG24070220241586296 08/02/2024 Mateshwari 1745002057WL051127 Mateshwari 00415 SBIN0030452 1025 1025 Processed 26/03/2024 004302195 Mateshwari STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-057-001/59-A
(ROOSAMAL) 		1745002000NRG24070220241587478 08/02/2024 archana 1745002WL051157 archana 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 archana STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-057-001/6-A
(ROOSAMAL) 		1745002057NRG24070220241586297 08/02/2024 Param Singh 1745002057WL051127 Param Singh 00415 SBIN0030452 820 820 Processed 26/03/2024 004302195 ParamSingh STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-057-001/65
(ROOSAMAL) 		1745002057NRG24080220241590797 08/02/2024 Basori Singh 1745002057WL051271 Basori Singh 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 BasoriSingh STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-057-001/70
(ROOSAMAL) 		1745002000NRG24070220241587481 08/02/2024 Bajari Lal 1745002WL051157 Bajari Lal 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 BajariLal STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-057-001/83
(ROOSAMAL) 		1745002057NRG24080220241590805 08/02/2024 BASMA BAI 1745002057WL051271 BASMA BAI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 BASMABAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002057NRG24080220241590807 08/02/2024 SANTOSH SINGH 1745002057WL051271 SANTOSH SINGH 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
446 DINDORI MP-45-002-057-001/92
(ROOSAMAL) 		1745002000NRG24070220241587488 08/02/2024 SANTOSHI 1745002WL051157 SANTOSHI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 SANTOSHI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-057-001/95
(ROOSAMAL) 		1745002057NRG24080220241590809 08/02/2024 Sundar Singh 1745002057WL051271 Sundar Singh 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SundarSingh STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-057-002/10
(ROOSAMAL) 		1745002000NRG24070220241587489 08/02/2024 Kamal Singh 1745002WL051157 Kamal Singh 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 KamalSingh UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-057-002/121
(ROOSAMAL) 		1745002000NRG24070220241587499 08/02/2024 MOHWATI BAI 1745002WL051157 MOHWATI BAI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 MOHWATIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-057-002/122
(ROOSAMAL) 		1745002000NRG24070220241587500 08/02/2024 Parvati 1745002WL051157 Parvati 00415 SBIN0030452 820 820 Processed 26/03/2024 004302195 Parvati STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-057-002/128
(ROOSAMAL) 		1745002057NRG24080220241590814 08/02/2024 ASHOKI BAI 1745002057WL051271 ASHOKI BAI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 ASHOKIBAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24070220241587509 08/02/2024 Sarojni Nanda 1745002WL051157 Sarojni Nanda 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SarojniNanda STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-057-002/177
(ROOSAMAL) 		1745002000NRG24070220241587511 08/02/2024 RADHIKA 1745002WL051157 RADHIKA 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 RADHIKA STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-057-002/19
(ROOSAMAL) 		1745002000NRG24070220241587515 08/02/2024 Top Singh 1745002WL051157 Top Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 TopSingh STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-057-002/213
(ROOSAMAL) 		1745002000NRG24070220241587522 08/02/2024 Souvni Bai 1745002WL051157 Souvni Bai 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 SouvniBai STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24070220241586142 08/02/2024 Baisakhu 1745002057WL051125 Baisakhu 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Baisakhu STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-002/24
(ROOSAMAL) 		1745002057NRG24080220241590821 08/02/2024 RAMLI 1745002057WL051271 RAMLI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 RAMLI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24070220241587527 08/02/2024 MUNNI BAI 1745002WL051157 MUNNI BAI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 MUNNIBAI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-057-002/25
(ROOSAMAL) 		1745002000NRG24070220241587526 08/02/2024 Ramprasad 1745002WL051157 Ramprasad 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 Ramprasad PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-057-002/28
(ROOSAMAL) 		1745002000NRG24070220241587528 08/02/2024 DEEP SINGH MARKO 1745002WL051157 DEEP SINGH MARKO 00415 SBIN0030452 1230 1230 Processed 27/03/2024 004302195 DEEPSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-057-002/3
(ROOSAMAL) 		1745002000NRG24070220241587529 08/02/2024 SAMPTIYA BAI 1745002WL051157 SAMPTIYA BAI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 SAMPTIYABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-057-002/42
(ROOSAMAL) 		1745002000NRG24070220241587532 08/02/2024 Samhar Singh 1745002WL051157 Samhar Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 SamharSingh STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-057-002/50
(ROOSAMAL) 		1745002000NRG24070220241587533 08/02/2024 SHYAMWATI 1745002WL051157 SHYAMWATI 00415 SBIN0030452 820 820 Processed 26/03/2024 004302195 SHYAMWATI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-057-002/56-B
(ROOSAMAL) 		1745002057NRG24080220241590825 08/02/2024 SURENDRA KUMAR 1745002057WL051271 SURENDRA KUMAR 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SURENDRAKUMAR STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-057-002/58-A
(ROOSAMAL) 		1745002057NRG24080220241590826 08/02/2024 Nitesh Kumar 1745002057WL051271 Nitesh Kumar 00415 SBIN0030452 812 812 Processed 26/03/2024 004302195 NiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24070220241587540 08/02/2024 Ashok 1745002WL051157 Ashok 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 Ashok STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-057-002/67-A
(ROOSAMAL) 		1745002000NRG24070220241587539 08/02/2024 MANVATI 1745002WL051157 MANVATI 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 MANVATI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-002/68-a
(ROOSAMAL) 		1745002000NRG24070220241587541 08/02/2024 LALVATEE 1745002WL051157 LALVATEE 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 LALVATEE STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-002/70
(ROOSAMAL) 		1745002000NRG24070220241587547 08/02/2024 MANGALI BAI 1745002WL051157 MANGALI BAI 00415 SBIN0030452 1224 1224 Processed 27/03/2024 004302195 MANGALIBAI INDIAN BANK(607105)
470 DINDORI MP-45-002-057-002/71
(ROOSAMAL) 		1745002000NRG24070220241587548 08/02/2024 Phagan Singh 1745002WL051157 Phagan Singh 00415 SBIN0030452 1224 1224 Processed 26/03/2024 004302195 PhaganSingh STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-057-002/79
(ROOSAMAL) 		1745002000NRG24070220241587553 08/02/2024 SUHAGA BAI 1745002WL051157 SUHAGA BAI 00415 SBIN0030452 1230 1230 Processed 26/03/2024 004302195 SUHAGABAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-057-003/1
(ROOSAMAL) 		1745002057NRG24070220241586144 08/02/2024 Safeek Khan 1745002057WL051125 Safeek Khan 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SafeekKhan STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-057-003/10
(ROOSAMAL) 		1745002057NRG24070220241586147 08/02/2024 SUNEEL 1745002057WL051125 SUNEEL 00415 SBIN0030452 812 812 Processed 26/03/2024 004302195 SUNEEL STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-057-003/11
(ROOSAMAL) 		1745002057NRG24070220241586154 08/02/2024 Son Singh 1745002057WL051125 Son Singh 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SonSingh STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-057-003/11-A
(ROOSAMAL) 		1745002057NRG24070220241586155 08/02/2024 suneeta 1745002057WL051125 suneeta 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 suneeta STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-057-003/115
(ROOSAMAL) 		1745002057NRG24070220241586158 08/02/2024 SHANTI BAI 1745002057WL051125 SHANTI BAI 00415 SBIN0030452 1218 1218 Processed 27/03/2024 004302195 SHANTIBAI INDIAN BANK(607105)
477 DINDORI MP-45-002-057-003/126
(ROOSAMAL) 		1745002057NRG24070220241586164 08/02/2024 Mahbub khan 1745002057WL051125 Mahbub khan 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Mahbubkhan STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-057-003/131
(ROOSAMAL) 		1745002057NRG24070220241586166 08/02/2024 itvariya 1745002057WL051125 itvariya 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 itvariya INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-057-003/138
(ROOSAMAL) 		1745002057NRG24070220241586168 08/02/2024 FULIYA 1745002057WL051125 FULIYA 00415 SBIN0030452 203 203 Processed 26/03/2024 004302195 FULIYA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-057-003/144
(ROOSAMAL) 		1745002057NRG24070220241586172 08/02/2024 farjana anjum 1745002057WL051125 farjana anjum 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 farjanaanjum STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-057-003/154
(ROOSAMAL) 		1745002057NRG24070220241586176 08/02/2024 Sudiyal 1745002057WL051125 Sudiyal 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Sudiyal STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-057-003/156
(ROOSAMAL) 		1745002057NRG24070220241586177 08/02/2024 bhanmati 1745002057WL051125 bhanmati 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 bhanmati STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-057-003/163
(ROOSAMAL) 		1745002057NRG24070220241586180 08/02/2024 ANJENI 1745002057WL051125 ANJENI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 ANJENI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-057-003/20
(ROOSAMAL) 		1745002057NRG24070220241586191 08/02/2024 Ashwani Kumar 1745002057WL051125 Ashwani Kumar 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 AshwaniKumar AIRTEL PAYMENTS BANK LIMITED(990288)
485 DINDORI MP-45-002-057-003/24
(ROOSAMAL) 		1745002057NRG24070220241586209 08/02/2024 Dev Singh 1745002057WL051125 Dev Singh 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 DevSingh STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-057-003/25
(ROOSAMAL) 		1745002057NRG24070220241586210 08/02/2024 kalavati 1745002057WL051125 kalavati 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-057-003/3
(ROOSAMAL) 		1745002057NRG24070220241586213 08/02/2024 Multaj Khan 1745002057WL051125 Multaj Khan 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 MultajKhan PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-057-003/30
(ROOSAMAL) 		1745002057NRG24070220241586214 08/02/2024 Gangi 1745002057WL051125 Gangi 00415 SBIN0030452 406 406 Processed 26/03/2024 004302195 Gangi UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-057-003/32
(ROOSAMAL) 		1745002057NRG24070220241586215 08/02/2024 sahmatiya 1745002057WL051125 sahmatiya 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 sahmatiya STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-057-003/36-A
(ROOSAMAL) 		1745002057NRG24070220241586218 08/02/2024 Sharifun nlsha 1745002057WL051125 Sharifun nlsha 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Sharifunnlsha STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24070220241586221 08/02/2024 Bajari Lal 1745002057WL051125 Bajari Lal 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 BajariLal STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-057-003/38
(ROOSAMAL) 		1745002057NRG24070220241586222 08/02/2024 SAMRIYA 1745002057WL051125 SAMRIYA 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 SAMRIYA STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-057-003/41
(ROOSAMAL) 		1745002057NRG24070220241586225 08/02/2024 Heera Bai 1745002057WL051125 Heera Bai 00415 SBIN0030452 1015 1015 Processed 26/03/2024 004302195 HeeraBai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-057-003/51-A
(ROOSAMAL) 		1745002057NRG24070220241586234 08/02/2024 BABURAM 1745002057WL051125 BABURAM 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 BABURAM STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-057-003/6
(ROOSAMAL) 		1745002057NRG24070220241586240 08/02/2024 JUGAN BAI 1745002057WL051125 JUGAN BAI 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 JUGANBAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-057-003/62-A
(ROOSAMAL) 		1745002057NRG24070220241586243 08/02/2024 maya bai 1745002057WL051125 maya bai 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 mayabai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-057-003/67
(ROOSAMAL) 		1745002057NRG24070220241586244 08/02/2024 SHOBHA RAM 1745002057WL051125 SHOBHA RAM 00415 SBIN0030452 1218 1218 Processed 27/03/2024 004302195 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-057-003/73-B
(ROOSAMAL) 		1745002057NRG24070220241586248 08/02/2024 ANUSUIYA 1745002057WL051125 ANUSUIYA 00415 SBIN0030452 203 203 Processed 26/03/2024 004302195 ANUSUIYA STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-057-003/78
(ROOSAMAL) 		1745002057NRG24070220241586252 08/02/2024 GULLA BAI DHURWEY 1745002057WL051125 GULLA BAI DHURWEY 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 GULLABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-057-003/85-A
(ROOSAMAL) 		1745002057NRG24070220241586261 08/02/2024 vimla 1745002057WL051125 vimla 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 vimla STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24070220241586262 08/02/2024 Jahid Khan 1745002057WL051125 Jahid Khan 00415 SBIN0030452 812 812 Processed 26/03/2024 004302195 JahidKhan STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-057-003/89
(ROOSAMAL) 		1745002057NRG24070220241586263 08/02/2024 miladun 1745002057WL051125 miladun 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 miladun STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-057-003/90-A
(ROOSAMAL) 		1745002057NRG24070220241586267 08/02/2024 Shajada Begam 1745002057WL051125 Shajada Begam 00415 SBIN0030452 406 406 Processed 26/03/2024 004302195 ShajadaBegam STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-057-003/95-A
(ROOSAMAL) 		1745002057NRG24070220241586270 08/02/2024 Parvati 1745002057WL051125 Parvati 00415 SBIN0030452 1218 1218 Processed 26/03/2024 004302195 Parvati STATE BANK OF INDIA(508548)
SubTotal 138725 138725
505 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24080220241588687 08/02/2024 Rajkumar Tekam 1745002023WL051199 Rajkumar Tekam 00462 UCBA0002002 1020 1020 Processed 27/03/2024 004302195 RajkumarTekam INDIAN BANK(607105)
SubTotal 1020 1020
506 DINDORI MP-45-002-057-002/96-A
(ROOSAMAL) 		1745002057NRG24080220241590833 08/02/2024 HIRA VATI 1745002057WL051271 HIRA VATI 00468 UBIN0542628 812 812 Processed 26/03/2024 004302195 HIRAVATI UNION BANK OF INDIA(508500)
SubTotal 812 812
507 DINDORI MP-45-002-002-002/150-B
(DEORA) 		1745002002NRG24050220241573936 08/02/2024 Awadh Kumar 1745002002WL050776 Awadh Kumar 00468 UBIN0559482 680 680 Processed 26/03/2024 004302195 AwadhKumar INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002020NRG24080220241590064 08/02/2024 ANUSUIYA 1745002020WL051248 ANUSUIYA 00468 UBIN0559482 1308 1308 Processed 26/03/2024 004302195 ANUSUIYA STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-020-003/99-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590071 08/02/2024 SANJAY KUMAR 1745002020WL051248 SANJAY KUMAR 00468 UBIN0559482 1308 1308 Processed 26/03/2024 004302195 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
510 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24080220241588604 08/02/2024 BUDI BAI 1745002023WL051199 BUDI BAI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004302195 BUDIBAI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24080220241588677 08/02/2024 Panch vati 1745002023WL051199 Panch vati 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004302195 Panchvati UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002023NRG24080220241588688 08/02/2024 Rahul Parste 1745002023WL051199 Rahul Parste 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004302195 RahulParste BANK OF INDIA(508505)
513 DINDORI MP-45-002-037-001/15-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592055 08/02/2024 MAMTA 1745002WL051306 MAMTA 00468 UBIN0559482 600 600 Processed 26/03/2024 004302195 MAMTA UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592057 08/02/2024 Rajni 1745002WL051306 Rajni 00468 UBIN0559482 600 600 Processed 26/03/2024 004302195 Rajni UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-037-003/142-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592065 08/02/2024 ANUSEEYA 1745002WL051306 ANUSEEYA 00468 UBIN0559482 600 600 Processed 26/03/2024 004302195 ANUSEEYA UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-037-003/160-A
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592074 08/02/2024 Satendra 1745002WL051306 Satendra 00468 UBIN0559482 600 600 Processed 26/03/2024 004302195 Satendra PUNJAB NATIONAL BANK(508568)
517 DINDORI MP-45-002-037-003/192
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592092 08/02/2024 Tuleshwar Singj 1745002WL051306 Tuleshwar Singj 00468 UBIN0559482 600 600 Processed 27/03/2024 004302195 TuleshwarSingj INDIAN BANK(607105)
518 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24080220241591584 08/02/2024 DEVKI 1745002WL051295 DEVKI 00468 UBIN0559482 688 688 Processed 26/03/2024 004302195 DEVKI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24080220241591590 08/02/2024 SHUSHEELA 1745002WL051295 SHUSHEELA 00468 UBIN0559482 688 688 Processed 26/03/2024 004302195 SHUSHEELA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24080220241591599 08/02/2024 suhadree 1745002WL051295 suhadree 00468 UBIN0559482 344 344 Processed 26/03/2024 004302195 suhadree UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24080220241591602 08/02/2024 amar lal 1745002WL051295 amar lal 00468 UBIN0559482 688 688 Processed 26/03/2024 004302195 amarlal UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-046-001/9-A
(ANAKHEDA) 		1745002000NRG24080220241591644 08/02/2024 PYARI BAI 1745002WL051295 PYARI BAI 00468 UBIN0559482 688 688 Processed 27/03/2024 004302195 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-046-001/9-A
(ANAKHEDA) 		1745002000NRG24080220241591643 08/02/2024 UDAY 1745002WL051295 UDAY 00468 UBIN0559482 688 688 Processed 26/03/2024 004302195 UDAY STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24080220241589036 08/02/2024 MANGLU SINGH MARAVI 1745002WL051216 MANGLU SINGH MARAVI 00468 UBIN0559482 1260 1260 Processed 26/03/2024 004302195 MANGLUSINGHMARAVI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-051-001/28
(SARASTAL) 		1745002000NRG24080220241589035 08/02/2024 SHAYAMWATI BAI 1745002WL051216 SHAYAMWATI BAI 00468 UBIN0559482 1050 1050 Processed 27/03/2024 004302195 SHAYAMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-057-001/125-A
(ROOSAMAL) 		1745002057NRG24070220241586280 08/02/2024 MAMTA BAI 1745002057WL051127 MAMTA BAI 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004302195 MAMTABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002000NRG24070220241587422 08/02/2024 BANLI 1745002WL051157 BANLI 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 BANLI CENTRAL BANK OF INDIA(607115)
528 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002000NRG24070220241587433 08/02/2024 SUMAN BAI 1745002WL051157 SUMAN BAI 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 SUMANBAI UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-057-001/263
(ROOSAMAL) 		1745002000NRG24070220241587450 08/02/2024 Madhu 1745002WL051157 Madhu 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 Madhu UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002000NRG24070220241587451 08/02/2024 RAJKUMAR 1745002WL051157 RAJKUMAR 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 RAJKUMAR UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-057-001/264
(ROOSAMAL) 		1745002000NRG24070220241587452 08/02/2024 SANGEETA DEVI 1745002WL051157 SANGEETA DEVI 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 SANGEETADEVI CENTRAL BANK OF INDIA(607115)
532 DINDORI MP-45-002-057-001/315
(ROOSAMAL) 		1745002057NRG24070220241586275 08/02/2024 CHANDRA PRAKASH 1745002057WL051126 CHANDRA PRAKASH 00468 UBIN0559482 1025 1025 Processed 26/03/2024 004302195 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-057-001/316
(ROOSAMAL) 		1745002000NRG24070220241587465 08/02/2024 SUSHMA 1745002WL051157 SUSHMA 00468 UBIN0559482 1224 1224 Processed 27/03/2024 004302195 SUSHMA INDIAN BANK(607105)
534 DINDORI MP-45-002-057-001/322
(ROOSAMAL) 		1745002057NRG24070220241586291 08/02/2024 SUMAN PATTA 1745002057WL051127 SUMAN PATTA 00468 UBIN0559482 1230 1230 Processed 26/03/2024 004302195 SUMANPATTA UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-057-001/46
(ROOSAMAL) 		1745002057NRG24080220241590792 08/02/2024 RANIYA BAI 1745002057WL051271 RANIYA BAI 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 RANIYABAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24070220241587484 08/02/2024 JAMNEE BAI 1745002WL051157 JAMNEE BAI 00468 UBIN0559482 1020 1020 Processed 26/03/2024 004302195 JAMNEEBAI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-057-002/144
(ROOSAMAL) 		1745002057NRG24080220241590815 08/02/2024 HIRANDIYA 1745002057WL051271 HIRANDIYA 00468 UBIN0559482 1015 1015 Processed 26/03/2024 004302195 HIRANDIYA UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-057-002/147
(ROOSAMAL) 		1745002000NRG24070220241587507 08/02/2024 Bahadur singh 1745002WL051157 Bahadur singh 00468 UBIN0559482 1224 1224 Processed 26/03/2024 004302195 Bahadursingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-057-002/182
(ROOSAMAL) 		1745002000NRG24070220241587513 08/02/2024 Ranu Marko 1745002WL051157 Ranu Marko 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 RanuMarko UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-057-002/23
(ROOSAMAL) 		1745002057NRG24070220241586143 08/02/2024 RAMKALI BAI YADAV 1745002057WL051125 RAMKALI BAI YADAV 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 RAMKALIBAIYADAV UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-057-002/7-B
(ROOSAMAL) 		1745002000NRG24070220241587546 08/02/2024 Priyanka 1745002WL051157 Priyanka 00468 UBIN0559482 1230 1230 Processed 27/03/2024 004302195 Priyanka INDIAN BANK(607105)
542 DINDORI MP-45-002-057-003/104
(ROOSAMAL) 		1745002057NRG24070220241586149 08/02/2024 SAMBHAR SINGH 1745002057WL051125 SAMBHAR SINGH 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 SAMBHARSINGH UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-057-003/107
(ROOSAMAL) 		1745002057NRG24070220241586153 08/02/2024 Titru singh 1745002057WL051125 Titru singh 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 Titrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-057-003/137
(ROOSAMAL) 		1745002057NRG24070220241586167 08/02/2024 Sehadra Bai 1745002057WL051125 Sehadra Bai 00468 UBIN0559482 406 406 Processed 26/03/2024 004302195 SehadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-057-003/145
(ROOSAMAL) 		1745002057NRG24070220241586173 08/02/2024 VIMALA 1745002057WL051125 VIMALA 00468 UBIN0559482 1015 1015 Processed 26/03/2024 004302195 VIMALA PUNJAB NATIONAL BANK(508568)
546 DINDORI MP-45-002-057-003/230
(ROOSAMAL) 		1745002057NRG24070220241586205 08/02/2024 RAFEEKUN BEGAM 1745002057WL051125 RAFEEKUN BEGAM 00468 UBIN0559482 1218 1218 Processed 27/03/2024 004302195 RAFEEKUNBEGAM INDIAN BANK(607105)
547 DINDORI MP-45-002-057-003/40-A
(ROOSAMAL) 		1745002057NRG24070220241586224 08/02/2024 CHAMPA BAI 1745002057WL051125 CHAMPA BAI 00468 UBIN0559482 203 203 Processed 26/03/2024 004302195 CHAMPABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-057-003/62
(ROOSAMAL) 		1745002057NRG24070220241586242 08/02/2024 KEKTI BAI 1745002057WL051125 KEKTI BAI 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 KEKTIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-057-003/76
(ROOSAMAL) 		1745002057NRG24070220241586249 08/02/2024 SHAIDI BEGAM 1745002057WL051125 SHAIDI BEGAM 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 SHAIDIBEGAM UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24070220241586256 08/02/2024 Imam khan 1745002057WL051125 Imam khan 00468 UBIN0559482 1218 1218 Processed 26/03/2024 004302195 Imamkhan UNION BANK OF INDIA(508500)
SubTotal 43149 43149
551 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588664 08/02/2024 Parsottam Singh Maravi 1745002023WL051199 Parsottam Singh Maravi 00688 FINO0001001 1020 1020 Processed 26/03/2024 004302195 ParsottamSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-023-003/2-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588665 08/02/2024 Rekha Bai 1745002023WL051199 Rekha Bai 00688 FINO0001001 1020 1020 Processed 26/03/2024 004302195 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-023-003/235
(CHHIWALI MAL.) 		1745002023NRG24080220241588689 08/02/2024 Brjkishor 1745002023WL051199 Brjkishor 00688 FINO0001001 1020 1020 Processed 26/03/2024 004302195 Brjkishor FINO PAYMENTS BANK LTD(608001)
554 DINDORI MP-45-002-046-001/116
(ANAKHEDA) 		1745002000NRG24080220241591583 08/02/2024 Vishnu 1745002WL051295 Vishnu 00688 FINO0001001 516 516 Processed 26/03/2024 004302195 Vishnu FINO PAYMENTS BANK LTD(608001)
555 DINDORI MP-45-002-046-001/35-B
(ANAKHEDA) 		1745002000NRG24080220241591628 08/02/2024 Shushila 1745002WL051295 Shushila 00688 FINO0001001 688 688 Processed 26/03/2024 004302195 Shushila FINO PAYMENTS BANK LTD(608001)
SubTotal 4264 4264
556 DINDORI MP-45-002-023-003/127
(CHHIWALI MAL.) 		1745002023NRG24080220241588597 08/02/2024 RAMIHA BAI 1745002023WL051199 RAMIHA BAI 00688 FINO0001446 1020 1020 Processed 26/03/2024 004302195 RAMIHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
557 DINDORI MP-45-002-002-002/138-C
(DEORA) 		1745002002NRG24050220241573934 08/02/2024 Bhadaiya 1745002002WL050776 Bhadaiya 00691 IPOS0000001 680 680 Processed 26/03/2024 004302195 Bhadaiya INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-020-003/150-B
(TENDUMERMOHTARA) 		1745002020NRG24080220241590044 08/02/2024 SAVITA 1745002020WL051248 SAVITA 00691 IPOS0000001 1308 1308 Processed 26/03/2024 004302195 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-020-003/38-A
(TENDUMERMOHTARA) 		1745002020NRG24080220241590050 08/02/2024 Om Prakash 1745002020WL051248 Om Prakash 00691 IPOS0000001 1308 1308 Processed 26/03/2024 004302195 OmPrakash CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-023-003/124-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588595 08/02/2024 Gangavati 1745002023WL051199 Gangavati 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Gangavati INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-023-003/135
(CHHIWALI MAL.) 		1745002023NRG24080220241588601 08/02/2024 Shyam singh 1745002023WL051199 Shyam singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Shyamsingh PUNJAB NATIONAL BANK(508568)
562 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588606 08/02/2024 Tija 1745002023WL051199 Tija 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588649 08/02/2024 Suneeta bai karcham 1745002023WL051199 Suneeta bai karcham 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002023NRG24080220241588653 08/02/2024 Deepa 1745002023WL051199 Deepa 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24080220241588673 08/02/2024 Dayavati 1745002023WL051199 Dayavati 00691 IPOS0000001 170 170 Processed 27/03/2024 004302195 Dayavati INDIAN BANK(607105)
566 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588675 08/02/2024 Omkar singh 1745002023WL051199 Omkar singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004302195 Omkarsingh FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002023NRG24080220241588685 08/02/2024 Urmila 1745002023WL051199 Urmila 00691 IPOS0000001 510 510 Processed 26/03/2024 004302195 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-037-003/156-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592070 08/02/2024 Vimla Devi 1745002WL051306 Vimla Devi 00691 IPOS0000001 600 600 Processed 26/03/2024 004302195 VimlaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
569 DINDORI MP-45-002-037-003/180-B
(NARAYANDEEH RYT.) 		1745002000NRG24080220241592089 08/02/2024 Khushiya Bai 1745002WL051306 Khushiya Bai 00691 IPOS0000001 600 600 Processed 26/03/2024 004302195 KhushiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24080220241591580 08/02/2024 Mahendra 1745002WL051295 Mahendra 00691 IPOS0000001 516 516 Processed 26/03/2024 004302195 Mahendra FINO PAYMENTS BANK LTD(608001)
571 DINDORI MP-45-002-046-001/104-B
(ANAKHEDA) 		1745002000NRG24080220241591581 08/02/2024 Mamta 1745002WL051295 Mamta 00691 IPOS0000001 688 688 Processed 26/03/2024 004302195 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002000NRG24080220241589021 08/02/2024 kaml 1745002WL051216 kaml 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004302195 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-051-001/151-A
(SARASTAL) 		1745002000NRG24080220241589025 08/02/2024 Than singh 1745002WL051216 Than singh 00691 IPOS0000001 1260 1260 Processed 27/03/2024 004302195 Thansingh INDIAN BANK(607105)
574 DINDORI MP-45-002-051-001/152
(SARASTAL) 		1745002000NRG24080220241589026 08/02/2024 DROPATI BAI 1745002WL051216 DROPATI BAI 00691 IPOS0000001 1260 1260 Processed 27/03/2024 004302195 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-051-001/92
(SARASTAL) 		1745002000NRG24080220241589055 08/02/2024 prem singh 1745002WL051216 prem singh 00691 IPOS0000001 1260 1260 Processed 26/03/2024 004302195 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17540 17540
576 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24080220241591578 08/02/2024 DUMARI LAL 1745002WL051295 DUMARI LAL 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-046-001/102-A
(ANAKHEDA) 		1745002000NRG24080220241591579 08/02/2024 SURAJBATI 1745002WL051295 SURAJBATI 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-046-001/105
(ANAKHEDA) 		1745002000NRG24080220241591582 08/02/2024 DEV SINGH 1745002WL051295 DEV SINGH 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24080220241591585 08/02/2024 ANIL 1745002WL051295 ANIL 00697 BKID0MG1327 516 516 Processed 26/03/2024 004302195 ANIL BANK OF BARODA(606985)
580 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24080220241591589 08/02/2024 BISAL 1745002WL051295 BISAL 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24080220241591592 08/02/2024 KAMALI 1745002WL051295 KAMALI 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24080220241591591 08/02/2024 KARAN 1745002WL051295 KARAN 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 KARAN NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-046-001/140
(ANAKHEDA) 		1745002000NRG24080220241591593 08/02/2024 CHHEETA 1745002WL051295 CHHEETA 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 CHHEETA UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24080220241591594 08/02/2024 Reeta 1745002WL051295 Reeta 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-046-001/143
(ANAKHEDA) 		1745002000NRG24080220241591595 08/02/2024 RAJANEE 1745002WL051295 RAJANEE 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 RAJANEE STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-046-001/151-B
(ANAKHEDA) 		1745002000NRG24080220241591596 08/02/2024 Khemraj 1745002WL051295 Khemraj 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
587 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24080220241591601 08/02/2024 AMARSINGH 1745002WL051295 AMARSINGH 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 AMARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
588 DINDORI MP-45-002-046-001/199
(ANAKHEDA) 		1745002000NRG24080220241591604 08/02/2024 RAMESH 1745002WL051295 RAMESH 00697 BKID0MG1327 516 516 Processed 27/03/2024 004302195 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/200
(ANAKHEDA) 		1745002000NRG24080220241591605 08/02/2024 govind 1745002WL051295 govind 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 govind NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002000NRG24080220241591607 08/02/2024 Tansingh 1745002WL051295 Tansingh 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Tansingh AIRTEL PAYMENTS BANK LIMITED(990288)
591 DINDORI MP-45-002-046-001/219-B
(ANAKHEDA) 		1745002000NRG24080220241591608 08/02/2024 Ananti 1745002WL051295 Ananti 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 Ananti NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24080220241591609 08/02/2024 CHAMMAN BAI 1745002WL051295 CHAMMAN BAI 00697 BKID0MG1327 516 516 Processed 26/03/2024 004302195 CHAMMANBAI STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24080220241591611 08/02/2024 SHANTI 1745002WL051295 SHANTI 00697 BKID0MG1327 516 516 Processed 27/03/2024 004302195 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002000NRG24080220241591612 08/02/2024 Neelam 1745002WL051295 Neelam 00697 BKID0MG1327 516 516 Processed 27/03/2024 004302195 Neelam INDIAN BANK(607105)
595 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24080220241591613 08/02/2024 RAMU 1745002WL051295 RAMU 00697 BKID0MG1327 516 516 Processed 27/03/2024 004302195 RAMU NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24080220241591615 08/02/2024 JANKI 1745002WL051295 JANKI 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG24080220241591617 08/02/2024 Pappi 1745002WL051295 Pappi 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG24080220241591620 08/02/2024 SHANKARTI 1745002WL051295 SHANKARTI 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 SHANKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24080220241591625 08/02/2024 LALITA 1745002WL051295 LALITA 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 LALITA NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002000NRG24080220241591626 08/02/2024 SUSHILA 1745002WL051295 SUSHILA 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 SUSHILA UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24080220241591629 08/02/2024 GENDA 1745002WL051295 GENDA 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 GENDA NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24080220241591630 08/02/2024 Ammi Bai 1745002WL051295 Ammi Bai 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24080220241591631 08/02/2024 MUNNI BAI 1745002WL051295 MUNNI BAI 00697 BKID0MG1327 516 516 Processed 27/03/2024 004302195 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-046-001/41
(ANAKHEDA) 		1745002000NRG24080220241591633 08/02/2024 Khushbu 1745002WL051295 Khushbu 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Khushbu FINCARE SMALL FINANCE BANK LTD(608304)
605 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24080220241591638 08/02/2024 SUHANIYA 1745002WL051295 SUHANIYA 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002000NRG24080220241591639 08/02/2024 LALVATI 1745002WL051295 LALVATI 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-046-001/71
(ANAKHEDA) 		1745002000NRG24080220241591640 08/02/2024 AMARSINGH 1745002WL051295 AMARSINGH 00697 BKID0MG1327 688 688 Processed 27/03/2024 004302195 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-046-001/73
(ANAKHEDA) 		1745002000NRG24080220241591641 08/02/2024 Sakun Paraste 1745002WL051295 Sakun Paraste 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 SakunParaste FINCARE SMALL FINANCE BANK LTD(608304)
609 DINDORI MP-45-002-046-001/8-A
(ANAKHEDA) 		1745002000NRG24080220241591642 08/02/2024 Roshni 1745002WL051295 Roshni 00697 BKID0MG1327 688 688 Processed 26/03/2024 004302195 Roshni BANK OF BARODA(606985)
610 DINDORI MP-45-002-051-001/133-b
(SARASTAL) 		1745002000NRG24080220241589018 08/02/2024 bhanu 1745002WL051216 bhanu 00697 BKID0MG1327 1050 1050 Processed 26/03/2024 004302195 bhanu STATE BANK OF INDIA(508548)
SubTotal 23238 23238
611 DINDORI MP-45-002-057-001/326
(ROOSAMAL) 		1745002057NRG24070220241586276 08/02/2024 DURGAWATI DHURWEY 1745002057WL051126 DURGAWATI DHURWEY 00697 BKID0MG1331 1230 1230 Processed 26/03/2024 004302195 DURGAWATIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1230 1230
612 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002000NRG24070220241587416 08/02/2024 Shashi kumar 1745002WL051157 Shashi kumar 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-057-001/110
(ROOSAMAL) 		1745002057NRG24070220241586277 08/02/2024 Barelal 1745002057WL051127 Barelal 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 Barelal STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-057-001/113
(ROOSAMAL) 		1745002000NRG24070220241587417 08/02/2024 Mohan singh 1745002WL051157 Mohan singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002057NRG24080220241590736 08/02/2024 Mahesh Singh 1745002057WL051271 Mahesh Singh 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002000NRG24070220241587420 08/02/2024 Tiko bai 1745002WL051157 Tiko bai 00697 BKID0MG1332 1020 1020 Processed 27/03/2024 004302195 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-057-001/13
(ROOSAMAL) 		1745002000NRG24070220241587421 08/02/2024 Samaro 1745002WL051157 Samaro 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Samaro INDIAN BANK(607105)
618 DINDORI MP-45-002-057-001/137
(ROOSAMAL) 		1745002057NRG24070220241586281 08/02/2024 Sukhram singh 1745002057WL051127 Sukhram singh 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 Sukhramsingh STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24080220241590744 08/02/2024 Nanni bai 1745002057WL051271 Nanni bai 00697 BKID0MG1332 1351 1351 Processed 27/03/2024 004302195 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002000NRG24070220241587425 08/02/2024 Shivraj 1745002WL051157 Shivraj 00697 BKID0MG1332 1224 1224 Processed 26/03/2024 004302195 Shivraj PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002000NRG24070220241587427 08/02/2024 Budhan Bai 1745002WL051157 Budhan Bai 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-057-001/168
(ROOSAMAL) 		1745002057NRG24080220241590750 08/02/2024 TILAKWATI 1745002057WL051271 TILAKWATI 00697 BKID0MG1332 1351 1351 Processed 27/03/2024 004302195 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002057NRG24080220241590751 08/02/2024 KRISHN KUMAR 1745002057WL051271 KRISHN KUMAR 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002057NRG24080220241590755 08/02/2024 Itwariya bai 1745002057WL051271 Itwariya bai 00697 BKID0MG1332 812 812 Processed 27/03/2024 004302195 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-057-001/192
(ROOSAMAL) 		1745002057NRG24080220241590757 08/02/2024 Sukkal Singh 1745002057WL051271 Sukkal Singh 00697 BKID0MG1332 1126 1126 Processed 26/03/2024 004302195 SukkalSingh UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002000NRG24070220241587429 08/02/2024 PARVATI 1745002WL051157 PARVATI 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002000NRG24070220241587435 08/02/2024 Kumahar singh 1745002WL051157 Kumahar singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-057-001/211
(ROOSAMAL) 		1745002057NRG24080220241590760 08/02/2024 SOMDAS 1745002057WL051271 SOMDAS 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 SOMDAS PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24070220241586287 08/02/2024 Maniya 1745002057WL051127 Maniya 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004302195 Maniya NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24070220241587440 08/02/2024 Bhan singh 1745002WL051157 Bhan singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-057-001/230
(ROOSAMAL) 		1745002000NRG24070220241587441 08/02/2024 Samrjeet 1745002WL051157 Samrjeet 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Samrjeet NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-057-001/274
(ROOSAMAL) 		1745002000NRG24070220241587456 08/02/2024 BODHAN SINGH DHURVE 1745002WL051157 BODHAN SINGH DHURVE 00697 BKID0MG1332 1224 1224 Processed 26/03/2024 004302195 BODHANSINGHDHURVE UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-057-001/29
(ROOSAMAL) 		1745002000NRG24070220241587460 08/02/2024 Bablee bai 1745002WL051157 Bablee bai 00697 BKID0MG1332 1224 1224 Processed 26/03/2024 004302195 Bableebai INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-057-001/32
(ROOSAMAL) 		1745002000NRG24070220241587467 08/02/2024 mangal 1745002WL051157 mangal 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 mangal NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-057-001/47
(ROOSAMAL) 		1745002057NRG24080220241590793 08/02/2024 Laxmi bai 1745002057WL051271 Laxmi bai 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Laxmibai STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-057-001/48
(ROOSAMAL) 		1745002057NRG24070220241586295 08/02/2024 Premvati bai 1745002057WL051127 Premvati bai 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004302195 Premvatibai NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-057-001/52
(ROOSAMAL) 		1745002057NRG24080220241590794 08/02/2024 Manohar Singh 1745002057WL051271 Manohar Singh 00697 BKID0MG1332 1015 1015 Processed 26/03/2024 004302195 ManoharSingh STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-057-001/59
(ROOSAMAL) 		1745002000NRG24070220241587477 08/02/2024 Kunvar Singh 1745002WL051157 Kunvar Singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 KunvarSingh INDIAN BANK(607105)
639 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002000NRG24070220241587479 08/02/2024 Ram bai 1745002WL051157 Ram bai 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Rambai NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002000NRG24070220241587480 08/02/2024 Shyam singh 1745002WL051157 Shyam singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Shyamsingh INDIAN BANK(607105)
641 DINDORI MP-45-002-057-001/73
(ROOSAMAL) 		1745002057NRG24080220241590799 08/02/2024 Suresh prasad 1745002057WL051271 Suresh prasad 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Sureshprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 DINDORI MP-45-002-057-001/75
(ROOSAMAL) 		1745002057NRG24080220241590801 08/02/2024 Hare Singh 1745002057WL051271 Hare Singh 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 HareSingh STATE BANK OF INDIA(508548)
643 DINDORI MP-45-002-057-001/77
(ROOSAMAL) 		1745002057NRG24080220241590803 08/02/2024 Sundariya bai 1745002057WL051271 Sundariya bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Sundariyabai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-057-001/83-A
(ROOSAMAL) 		1745002057NRG24080220241590806 08/02/2024 Santosh singh 1745002057WL051271 Santosh singh 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Santoshsingh STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-057-001/91
(ROOSAMAL) 		1745002000NRG24070220241587487 08/02/2024 Dhana bai 1745002WL051157 Dhana bai 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Dhanabai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-057-001/95-B
(ROOSAMAL) 		1745002057NRG24080220241590810 08/02/2024 Choti Bai 1745002057WL051271 Choti Bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 ChotiBai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-057-001/96
(ROOSAMAL) 		1745002057NRG24080220241590811 08/02/2024 Geeta bai 1745002057WL051271 Geeta bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-057-002/103
(ROOSAMAL) 		1745002057NRG24080220241590812 08/02/2024 Salikram 1745002057WL051271 Salikram 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Salikram STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-057-002/115
(ROOSAMAL) 		1745002000NRG24070220241587496 08/02/2024 Meelan Singh 1745002WL051157 Meelan Singh 00697 BKID0MG1332 820 820 Processed 27/03/2024 004302195 MeelanSingh INDIAN BANK(607105)
650 DINDORI MP-45-002-057-002/12
(ROOSAMAL) 		1745002000NRG24070220241587497 08/02/2024 Prabhavati bai 1745002WL051157 Prabhavati bai 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004302195 Prabhavatibai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-057-002/120
(ROOSAMAL) 		1745002000NRG24070220241587498 08/02/2024 Panmeshwar singh 1745002WL051157 Panmeshwar singh 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 Panmeshwarsingh STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-057-002/123
(ROOSAMAL) 		1745002000NRG24070220241587501 08/02/2024 SAJJAN SINGH 1745002WL051157 SAJJAN SINGH 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-057-002/129
(ROOSAMAL) 		1745002000NRG24070220241587504 08/02/2024 Kareni bai 1745002WL051157 Kareni bai 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004302195 Karenibai NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-057-002/138
(ROOSAMAL) 		1745002000NRG24070220241587506 08/02/2024 Gomti Bai 1745002WL051157 Gomti Bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-057-002/31-A
(ROOSAMAL) 		1745002000NRG24070220241587531 08/02/2024 Parvati 1745002WL051157 Parvati 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 Parvati PUNJAB NATIONAL BANK(508568)
656 DINDORI MP-45-002-057-002/66
(ROOSAMAL) 		1745002000NRG24070220241587537 08/02/2024 Vidya Bai 1745002WL051157 Vidya Bai 00697 BKID0MG1332 1230 1230 Processed 27/03/2024 004302195 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-057-002/69
(ROOSAMAL) 		1745002000NRG24070220241587543 08/02/2024 YASHODA DEVI 1745002WL051157 YASHODA DEVI 00697 BKID0MG1332 1357 1357 Processed 26/03/2024 004302195 YASHODADEVI PUNJAB NATIONAL BANK(508568)
658 DINDORI MP-45-002-057-002/7
(ROOSAMAL) 		1745002000NRG24070220241587544 08/02/2024 Rajendra Singh 1745002WL051157 Rajendra Singh 00697 BKID0MG1332 1025 1025 Processed 27/03/2024 004302195 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-057-002/72
(ROOSAMAL) 		1745002000NRG24070220241587549 08/02/2024 Naval singh 1745002WL051157 Naval singh 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-057-002/77
(ROOSAMAL) 		1745002057NRG24070220241586139 08/02/2024 Ganpat singh 1745002057WL051124 Ganpat singh 00697 BKID0MG1332 1290 1290 Processed 26/03/2024 004302195 Ganpatsingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-057-002/85
(ROOSAMAL) 		1745002057NRG24080220241590831 08/02/2024 Sunarin bai 1745002057WL051271 Sunarin bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Sunarinbai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-057-002/9
(ROOSAMAL) 		1745002000NRG24070220241587560 08/02/2024 Jaynti bai 1745002WL051157 Jaynti bai 00697 BKID0MG1332 1230 1230 Processed 26/03/2024 004302195 Jayntibai STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-057-002/94
(ROOSAMAL) 		1745002000NRG24070220241587561 08/02/2024 Suhana bai 1745002WL051157 Suhana bai 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Suhanabai NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-057-002/94-a
(ROOSAMAL) 		1745002000NRG24070220241587562 08/02/2024 Gulavati bai 1745002WL051157 Gulavati bai 00697 BKID0MG1332 1224 1224 Processed 27/03/2024 004302195 Gulavatibai NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-057-003/103-A
(ROOSAMAL) 		1745002057NRG24070220241586148 08/02/2024 Bhuneshvar 1745002057WL051125 Bhuneshvar 00697 BKID0MG1332 609 609 Processed 27/03/2024 004302195 Bhuneshvar NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-057-003/105-A
(ROOSAMAL) 		1745002057NRG24070220241586151 08/02/2024 CHNDRAVATI BAI 1745002057WL051125 CHNDRAVATI BAI 00697 BKID0MG1332 203 203 Processed 27/03/2024 004302195 CHNDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-057-003/106
(ROOSAMAL) 		1745002057NRG24070220241586152 08/02/2024 Budhiya bai 1745002057WL051125 Budhiya bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-057-003/114
(ROOSAMAL) 		1745002057NRG24070220241586157 08/02/2024 Chetram 1745002057WL051125 Chetram 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Chetram NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-057-003/118
(ROOSAMAL) 		1745002057NRG24070220241586159 08/02/2024 Sarsvati 1745002057WL051125 Sarsvati 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-057-003/12
(ROOSAMAL) 		1745002057NRG24070220241586160 08/02/2024 Sundar Singh 1745002057WL051125 Sundar Singh 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 SundarSingh STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-057-003/14
(ROOSAMAL) 		1745002057NRG24070220241586169 08/02/2024 Manna lal 1745002057WL051125 Manna lal 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Mannalal STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-057-003/143
(ROOSAMAL) 		1745002057NRG24070220241586171 08/02/2024 Sevaram 1745002057WL051125 Sevaram 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Sevaram STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-057-003/153
(ROOSAMAL) 		1745002057NRG24070220241586175 08/02/2024 Rahisa 1745002057WL051125 Rahisa 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Rahisa NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-057-003/35
(ROOSAMAL) 		1745002057NRG24070220241586216 08/02/2024 Lateef khan 1745002057WL051125 Lateef khan 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Lateefkhan STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-057-003/36
(ROOSAMAL) 		1745002057NRG24070220241586217 08/02/2024 Gulab Khan 1745002057WL051125 Gulab Khan 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 GulabKhan NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-057-003/37-B
(ROOSAMAL) 		1745002057NRG24070220241586220 08/02/2024 Komal Singh 1745002057WL051125 Komal Singh 00697 BKID0MG1332 406 406 Processed 26/03/2024 004302195 KomalSingh STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-057-003/4
(ROOSAMAL) 		1745002057NRG24070220241586223 08/02/2024 BEGAM BI 1745002057WL051125 BEGAM BI 00697 BKID0MG1332 812 812 Processed 27/03/2024 004302195 BEGAMBI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-057-003/42
(ROOSAMAL) 		1745002057NRG24070220241586226 08/02/2024 Bhanvati 1745002057WL051125 Bhanvati 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Bhanvati PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-057-003/45
(ROOSAMAL) 		1745002057NRG24070220241586227 08/02/2024 Asaf khan 1745002057WL051125 Asaf khan 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Asafkhan NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-057-003/45-A
(ROOSAMAL) 		1745002057NRG24070220241586228 08/02/2024 Salma begam 1745002057WL051125 Salma begam 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Salmabegam NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-057-003/46
(ROOSAMAL) 		1745002057NRG24070220241586229 08/02/2024 Istak khan 1745002057WL051125 Istak khan 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Istakkhan STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-057-003/47
(ROOSAMAL) 		1745002057NRG24070220241586230 08/02/2024 Guljar khan 1745002057WL051125 Guljar khan 00697 BKID0MG1332 609 609 Processed 26/03/2024 004302195 Guljarkhan STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-057-003/48
(ROOSAMAL) 		1745002057NRG24070220241586233 08/02/2024 Bimla bai 1745002057WL051125 Bimla bai 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Bimlabai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-057-003/58
(ROOSAMAL) 		1745002057NRG24070220241586237 08/02/2024 Semlal 1745002057WL051125 Semlal 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Semlal NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-057-003/59-A
(ROOSAMAL) 		1745002057NRG24070220241586239 08/02/2024 Suneet Singh 1745002057WL051125 Suneet Singh 00697 BKID0MG1332 406 406 Processed 27/03/2024 004302195 SuneetSingh NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-057-003/72
(ROOSAMAL) 		1745002057NRG24070220241586246 08/02/2024 Bela bai 1745002057WL051125 Bela bai 00697 BKID0MG1332 812 812 Processed 27/03/2024 004302195 Belabai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-057-003/73
(ROOSAMAL) 		1745002057NRG24070220241586247 08/02/2024 AMMABATI NANDA 1745002057WL051125 AMMABATI NANDA 00697 BKID0MG1332 812 812 Processed 27/03/2024 004302195 AMMABATINANDA NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-057-003/77
(ROOSAMAL) 		1745002057NRG24070220241586251 08/02/2024 Shahjad khan 1745002057WL051125 Shahjad khan 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Shahjadkhan FINO PAYMENTS BANK LTD(608001)
689 DINDORI MP-45-002-057-003/8
(ROOSAMAL) 		1745002057NRG24070220241586253 08/02/2024 Sukhmatiya Bai 1745002057WL051125 Sukhmatiya Bai 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 SukhmatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-057-003/81
(ROOSAMAL) 		1745002057NRG24070220241586255 08/02/2024 Imam khan 1745002057WL051125 Imam khan 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Imamkhan NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-057-003/82-A
(ROOSAMAL) 		1745002057NRG24070220241586257 08/02/2024 Tulsi lal 1745002057WL051125 Tulsi lal 00697 BKID0MG1332 609 609 Processed 27/03/2024 004302195 Tulsilal NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-057-003/83
(ROOSAMAL) 		1745002057NRG24070220241586258 08/02/2024 Tulsiram 1745002057WL051125 Tulsiram 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-057-003/84-A
(ROOSAMAL) 		1745002057NRG24070220241586259 08/02/2024 Sevvati 1745002057WL051125 Sevvati 00697 BKID0MG1332 203 203 Processed 26/03/2024 004302195 Sevvati STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-057-003/90
(ROOSAMAL) 		1745002057NRG24070220241586266 08/02/2024 TAHRA 1745002057WL051125 TAHRA 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 TAHRA NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-057-003/92
(ROOSAMAL) 		1745002057NRG24070220241586268 08/02/2024 Jambeer khan 1745002057WL051125 Jambeer khan 00697 BKID0MG1332 1218 1218 Processed 26/03/2024 004302195 Jambeerkhan STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-057-003/95
(ROOSAMAL) 		1745002057NRG24070220241586269 08/02/2024 Baby Begam 1745002057WL051125 Baby Begam 00697 BKID0MG1332 406 406 Processed 27/03/2024 004302195 BabyBegam NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-057-003/98
(ROOSAMAL) 		1745002057NRG24070220241586271 08/02/2024 Lalvati 1745002057WL051125 Lalvati 00697 BKID0MG1332 1218 1218 Processed 27/03/2024 004302195 Lalvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96470 96470
698 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24080220241589423 08/02/2024 BEER SINGH 1745002011WL051224 BEER SINGH 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-011-001/174-A
(DUDHIMAJHOLI) 		1745002011NRG24080220241589424 08/02/2024 Mamata Bai 1745002011WL051224 Mamata Bai 00697 BKID0MG1334 1224 1224 Processed 26/03/2024 004302195 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002011NRG24080220241591962 08/02/2024 HIRIYA BAI 1745002011WL051301 HIRIYA BAI 00697 BKID0MG1334 1290 1290 Processed 26/03/2024 004302195 HIRIYABAI FINO PAYMENTS BANK LTD(608001)
701 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24080220241588579 08/02/2024 SEMLIYA BAI 1745002023WL051199 SEMLIYA BAI 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
702 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24080220241588583 08/02/2024 Kalam Bai 1745002023WL051199 Kalam Bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588598 08/02/2024 CHIRNJIYA BAI 1745002023WL051199 CHIRNJIYA BAI 00697 BKID0MG1334 170 170 Processed 27/03/2024 004302195 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002023NRG24080220241588603 08/02/2024 BADAN SINGH 1745002023WL051199 BADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 BADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588608 08/02/2024 santram 1745002023WL051199 santram 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 santram NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-023-003/160
(CHHIWALI MAL.) 		1745002023NRG24080220241588622 08/02/2024 samaru singh 1745002023WL051199 samaru singh 00697 BKID0MG1334 170 170 Processed 27/03/2024 004302195 samarusingh NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24080220241588637 08/02/2024 KOMAL SINGH 1745002023WL051199 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588642 08/02/2024 RADHA BAI 1745002023WL051199 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 RADHABAI CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24080220241588647 08/02/2024 Parvati bai 1745002023WL051199 Parvati bai 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-023-003/186
(CHHIWALI MAL.) 		1745002023NRG24080220241588652 08/02/2024 BASORI SINGH 1745002023WL051199 BASORI SINGH 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588658 08/02/2024 SHANTI BAI 1745002023WL051199 SHANTI BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24080220241588660 08/02/2024 SANTOSH SINGH 1745002023WL051199 SANTOSH SINGH 00697 BKID0MG1334 850 850 Processed 27/03/2024 004302195 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-023-003/198
(CHHIWALI MAL.) 		1745002023NRG24080220241588662 08/02/2024 RAMESH SINGH 1745002023WL051199 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 27/03/2024 004302195 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24080220241588666 08/02/2024 ROOPVATI 1745002023WL051199 ROOPVATI 00697 BKID0MG1334 680 680 Processed 26/03/2024 004302195 ROOPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
715 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002023NRG24080220241588669 08/02/2024 SAMRO BAI 1745002023WL051199 SAMRO BAI 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24080220241588670 08/02/2024 Rampyari 1745002023WL051199 Rampyari 00697 BKID0MG1334 850 850 Processed 26/03/2024 004302195 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24080220241588682 08/02/2024 Kamalvati 1745002023WL051199 Kamalvati 00697 BKID0MG1334 1020 1020 Processed 26/03/2024 004302195 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24080220241588693 08/02/2024 DEEPAK KUMAR 1745002023WL051199 DEEPAK KUMAR 00697 BKID0MG1334 1020 1020 Processed 27/03/2024 004302195 DEEPAKKUMAR INDIAN BANK(607105)
719 DINDORI MP-45-002-023-003/32-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588696 08/02/2024 ARUN KUAMAR 1745002023WL051199 ARUN KUAMAR 00697 BKID0MG1334 850 850 Processed 27/03/2024 004302195 ARUNKUAMAR NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-051-001/100
(SARASTAL) 		1745002000NRG24080220241589012 08/02/2024 SEVA LAL 1745002WL051216 SEVA LAL 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004302195 SEVALAL NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-051-001/107
(SARASTAL) 		1745002000NRG24080220241589013 08/02/2024 shashi 1745002WL051216 shashi 00697 BKID0MG1334 840 840 Processed 27/03/2024 004302195 shashi NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-051-001/133-a
(SARASTAL) 		1745002000NRG24080220241589016 08/02/2024 omkar 1745002WL051216 omkar 00697 BKID0MG1334 1050 1050 Processed 27/03/2024 004302195 omkar NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002000NRG24080220241589029 08/02/2024 ugersen 1745002WL051216 ugersen 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004302195 ugersen STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-051-001/185
(SARASTAL) 		1745002000NRG24080220241589031 08/02/2024 Vishwanath 1745002WL051216 Vishwanath 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004302195 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-051-001/41-B
(SARASTAL) 		1745002000NRG24080220241589038 08/02/2024 RAJESH LAL 1745002WL051216 RAJESH LAL 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004302195 RAJESHLAL NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002000NRG24080220241589039 08/02/2024 ATAR SINGH 1745002WL051216 ATAR SINGH 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004302195 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002000NRG24080220241589040 08/02/2024 galivati 1745002WL051216 galivati 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004302195 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-051-001/50
(SARASTAL) 		1745002000NRG24080220241589041 08/02/2024 Kamal Singh 1745002WL051216 Kamal Singh 00697 BKID0MG1334 1050 1050 Processed 27/03/2024 004302195 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002000NRG24080220241589043 08/02/2024 BISRI BAI 1745002WL051216 BISRI BAI 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004302195 BISRIBAI STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-051-001/6
(SARASTAL) 		1745002000NRG24080220241589044 08/02/2024 narbadiya 1745002WL051216 narbadiya 00697 BKID0MG1334 1050 1050 Processed 26/03/2024 004302195 narbadiya PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002000NRG24080220241589047 08/02/2024 Chain singh 1745002WL051216 Chain singh 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004302195 Chainsingh STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-051-001/83
(SARASTAL) 		1745002000NRG24080220241589050 08/02/2024 LAMIYA BAI 1745002WL051216 LAMIYA BAI 00697 BKID0MG1334 1260 1260 Processed 26/03/2024 004302195 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-051-001/9
(SARASTAL) 		1745002000NRG24080220241589054 08/02/2024 amu 1745002WL051216 amu 00697 BKID0MG1334 1260 1260 Processed 27/03/2024 004302195 amu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36364 36364
734 DINDORI MP-45-002-023-003/104
(CHHIWALI MAL.) 		1745002023NRG24080220241588581 08/02/2024 AMIRTA BAI 1745002023WL051199 AMIRTA BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 AMIRTABAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002023NRG24080220241588584 08/02/2024 LAMOO SINGH 1745002023WL051199 LAMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588591 08/02/2024 KANCHAN SINGH 1745002023WL051199 KANCHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002023NRG24080220241588594 08/02/2024 SEM BAI 1745002023WL051199 SEM BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-023-003/126
(CHHIWALI MAL.) 		1745002023NRG24080220241588596 08/02/2024 PREM SINGH 1745002023WL051199 PREM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588602 08/02/2024 SHIV KUMAR 1745002023WL051199 SHIV KUMAR 00697 BKID0NAMRGB 850 850 Processed 27/03/2024 004302195 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002023NRG24080220241588605 08/02/2024 GYANTI BAI 1745002023WL051199 GYANTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588609 08/02/2024 Rajni bai 1745002023WL051199 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 Rajnibai FINO PAYMENTS BANK LTD(608001)
742 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24080220241588610 08/02/2024 narbad 1745002023WL051199 narbad 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 narbad NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24080220241588616 08/02/2024 Saroj bai 1745002023WL051199 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24080220241588618 08/02/2024 JALEVA BAI 1745002023WL051199 JALEVA BAI 00697 BKID0NAMRGB 680 680 Processed 26/03/2024 004302195 JALEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-023-003/161-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588628 08/02/2024 Ramvati 1745002023WL051199 Ramvati 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-023-003/162-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588629 08/02/2024 JAYLAL 1745002023WL051199 JAYLAL 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24080220241588631 08/02/2024 GULAB SINGH 1745002023WL051199 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24080220241588632 08/02/2024 MOLIYA BAI 1745002023WL051199 MOLIYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24080220241588633 08/02/2024 KREPAL SINGH 1745002023WL051199 KREPAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 KREPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588635 08/02/2024 Dinesh singh 1745002023WL051199 Dinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588636 08/02/2024 Rukmani bai 1745002023WL051199 Rukmani bai 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24080220241588641 08/02/2024 shanti 1745002023WL051199 shanti 00697 BKID0NAMRGB 340 340 Processed 27/03/2024 004302195 shanti NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24080220241588643 08/02/2024 JUGUNTI BAI 1745002023WL051199 JUGUNTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588645 08/02/2024 Anjna bai 1745002023WL051199 Anjna bai 00697 BKID0NAMRGB 340 340 Processed 26/03/2024 004302195 Anjnabai FINO PAYMENTS BANK LTD(608001)
755 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002023NRG24080220241588646 08/02/2024 RAMSWROOP SINGH 1745002023WL051199 RAMSWROOP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 RAMSWROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002023NRG24080220241588650 08/02/2024 amar singh 1745002023WL051199 amar singh 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24080220241588656 08/02/2024 Nan bai paraste 1745002023WL051199 Nan bai paraste 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004302195 Nanbaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24080220241588657 08/02/2024 Subhtiya bai 1745002023WL051199 Subhtiya bai 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002023NRG24080220241588663 08/02/2024 MOTI SINGH 1745002023WL051199 MOTI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 27/03/2024 004302195 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-023-003/22-A
(CHHIWALI MAL.) 		1745002023NRG24080220241588674 08/02/2024 INDRAPAL SINGH 1745002023WL051199 INDRAPAL SINGH 00697 BKID0NAMRGB 510 510 Processed 26/03/2024 004302195 INDRAPALSINGH FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-023-003/221
(CHHIWALI MAL.) 		1745002023NRG24080220241588678 08/02/2024 Suresh Singh 1745002023WL051199 Suresh Singh 00697 BKID0NAMRGB 850 850 Processed 26/03/2024 004302195 SureshSingh FINO PAYMENTS BANK LTD(608001)
762 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24080220241588680 08/02/2024 Abhinesh singh 1745002023WL051199 Abhinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 26/03/2024 004302195 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24080220241588697 08/02/2024 KANTI BAI 1745002023WL051199 KANTI BAI 00697 BKID0NAMRGB 680 680 Processed 27/03/2024 004302195 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24080220241591577 08/02/2024 JETHU LAL 1745002WL051295 JETHU LAL 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002000NRG24080220241591588 08/02/2024 BALARAM 1745002WL051295 BALARAM 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24080220241591597 08/02/2024 LALLI 1745002WL051295 LALLI 00697 BKID0NAMRGB 688 688 Processed 26/03/2024 004302195 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002000NRG24080220241591598 08/02/2024 Gangu 1745002WL051295 Gangu 00697 BKID0NAMRGB 688 688 Processed 26/03/2024 004302195 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24080220241591603 08/02/2024 SUHAGI BAI 1745002WL051295 SUHAGI BAI 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002000NRG24080220241591606 08/02/2024 SAKHUVA 1745002WL051295 SAKHUVA 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24080220241591610 08/02/2024 RUKMANI 1745002WL051295 RUKMANI 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-046-001/271
(ANAKHEDA) 		1745002000NRG24080220241591614 08/02/2024 MEENA 1745002WL051295 MEENA 00697 BKID0NAMRGB 688 688 Processed 26/03/2024 004302195 MEENA UNION BANK OF INDIA(508500)
772 DINDORI MP-45-002-046-001/277
(ANAKHEDA) 		1745002000NRG24080220241591616 08/02/2024 KALAM 1745002WL051295 KALAM 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 KALAM NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-046-001/285
(ANAKHEDA) 		1745002000NRG24080220241591618 08/02/2024 CHHEETA BAI 1745002WL051295 CHHEETA BAI 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 CHHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/3
(ANAKHEDA) 		1745002000NRG24080220241591619 08/02/2024 BATI BAI 1745002WL051295 BATI BAI 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24080220241591623 08/02/2024 KAMTA 1745002WL051295 KAMTA 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002000NRG24080220241591627 08/02/2024 manmat bai 1745002WL051295 manmat bai 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002000NRG24080220241591635 08/02/2024 KUNTI 1745002WL051295 KUNTI 00697 BKID0NAMRGB 688 688 Processed 26/03/2024 004302195 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24080220241591636 08/02/2024 mnorti 1745002WL051295 mnorti 00697 BKID0NAMRGB 688 688 Processed 27/03/2024 004302195 mnorti NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002000NRG24080220241591637 08/02/2024 KUMANIYA 1745002WL051295 KUMANIYA 00697 BKID0NAMRGB 688 688 Processed 26/03/2024 004302195 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 DINDORI MP-45-002-051-001/62-A
(SARASTAL) 		1745002000NRG24080220241589045 08/02/2024 TITRA BAI 1745002WL051216 TITRA BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 004302195 TITRABAI STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002000NRG24080220241589048 08/02/2024 AMAR SINGH 1745002WL051216 AMAR SINGH 00697 BKID0NAMRGB 630 630 Processed 27/03/2024 004302195 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24070220241586285 08/02/2024 shyamwati 1745002057WL051127 shyamwati 00697 BKID0NAMRGB 1230 1230 Processed 27/03/2024 004302195 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG24080220241590758 08/02/2024 VIMLA BAI 1745002057WL051271 VIMLA BAI 00697 BKID0NAMRGB 812 812 Processed 26/03/2024 004302195 VIMLABAI STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-057-001/275
(ROOSAMAL) 		1745002057NRG24080220241590774 08/02/2024 Santoshi bai 1745002057WL051271 Santoshi bai 00697 BKID0NAMRGB 1015 1015 Processed 27/03/2024 004302195 Santoshibai INDIAN BANK(607105)
785 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002057NRG24080220241590775 08/02/2024 Mohini Nanda 1745002057WL051271 Mohini Nanda 00697 BKID0NAMRGB 1015 1015 Processed 27/03/2024 004302195 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-057-001/293
(ROOSAMAL) 		1745002000NRG24070220241587461 08/02/2024 SARJU 1745002WL051157 SARJU 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004302195 SARJU INDIAN BANK(607105)
787 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002000NRG24070220241587464 08/02/2024 JAYANTI BAI 1745002WL051157 JAYANTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 27/03/2024 004302195 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-057-001/334
(ROOSAMAL) 		1745002000NRG24070220241587470 08/02/2024 Sher Singh Dhurwey 1745002WL051157 Sher Singh Dhurwey 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 004302195 SherSinghDhurwey UNION BANK OF INDIA(508500)
789 DINDORI MP-45-002-057-001/337
(ROOSAMAL) 		1745002057NRG24070220241586294 08/02/2024 Reeta Devi 1745002057WL051127 Reeta Devi 00697 BKID0NAMRGB 1230 1230 Processed 26/03/2024 004302195 ReetaDevi CENTRAL BANK OF INDIA(607115)
790 DINDORI MP-45-002-057-001/53-A
(ROOSAMAL) 		1745002057NRG24080220241590795 08/02/2024 Balam Singh 1745002057WL051271 Balam Singh 00697 BKID0NAMRGB 609 609 Processed 26/03/2024 004302195 BalamSingh BANK OF BARODA(606985)
791 DINDORI MP-45-002-057-002/173
(ROOSAMAL) 		1745002000NRG24070220241587510 08/02/2024 Pushplata Paraste 1745002WL051157 Pushplata Paraste 00697 BKID0NAMRGB 812 812 Processed 27/03/2024 004302195 PushplataParaste NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-057-003/200
(ROOSAMAL) 		1745002057NRG24070220241586192 08/02/2024 Peeran Bee Khan 1745002057WL051125 Peeran Bee Khan 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004302195 PeeranBeeKhan NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-057-003/201
(ROOSAMAL) 		1745002057NRG24070220241586193 08/02/2024 SAJID KHAN 1745002057WL051125 SAJID KHAN 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004302195 SAJIDKHAN INDIAN BANK(607105)
794 DINDORI MP-45-002-057-003/23
(ROOSAMAL) 		1745002057NRG24070220241586204 08/02/2024 Jenab Bi 1745002057WL051125 Jenab Bi 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004302195 JenabBi NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-057-003/240
(ROOSAMAL) 		1745002057NRG24080220241590834 08/02/2024 Shankari 1745002057WL051271 Shankari 00697 BKID0NAMRGB 1351 1351 Processed 27/03/2024 004302195 Shankari NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-057-003/56
(ROOSAMAL) 		1745002057NRG24070220241586236 08/02/2024 Sundariya 1745002057WL051125 Sundariya 00697 BKID0NAMRGB 1218 1218 Processed 27/03/2024 004302195 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57056 57056
Total 790720 790720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080224APB_FTO_457542 Bank of Baroda BARB0BARBOD BARBODHAN 1025
2 DINDORI MP1745002_080224APB_FTO_457542 Bank of Baroda BARB0DINDIN DINDORI 23924
3 DINDORI MP1745002_080224APB_FTO_457542 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8178
4 DINDORI MP1745002_080224APB_FTO_457542 Canara Bank CNRB0004113 DINDORI 7284
5 DINDORI MP1745002_080224APB_FTO_457542 Central Bank Of India CBIN0281547 BAJAG 1218
6 DINDORI MP1745002_080224APB_FTO_457542 Central Bank Of India CBIN0282796 TULARA 812
7 DINDORI MP1745002_080224APB_FTO_457542 Central Bank Of India CBIN0282845 PINORA 1020
8 DINDORI MP1745002_080224APB_FTO_457542 Central Bank Of India CBIN0283015 DINDORI 42445
9 DINDORI MP1745002_080224APB_FTO_457542 IDBI Bank IBKL0001555 DINDORI 2036
10 DINDORI MP1745002_080224APB_FTO_457542 Indian Bank IDIB000D070 DINDORI 68975
11 DINDORI MP1745002_080224APB_FTO_457542 Indian Bank IDIB000D648 Dindori 23673
12 DINDORI MP1745002_080224APB_FTO_457542 Punjab National Bank PUNB0642100 DINDORI MP 145274
13 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0000490 TIKAMGARH 1126
14 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0001061 DINDORI 36490
15 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2890
16 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0003958 NOWROZABAD 1020
17 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0005494 AMARPUR 2442
18 DINDORI MP1745002_080224APB_FTO_457542 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 138725
19 DINDORI MP1745002_080224APB_FTO_457542 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1020
20 DINDORI MP1745002_080224APB_FTO_457542 Union Bank of India UBIN0542628 SAKKA 812
21 DINDORI MP1745002_080224APB_FTO_457542 Union Bank of India UBIN0559482 DINDORI 43149
22 DINDORI MP1745002_080224APB_FTO_457542 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4264
23 DINDORI MP1745002_080224APB_FTO_457542 Fino Payments Bank Ltd FINO0001446 MP RO 1020
24 DINDORI MP1745002_080224APB_FTO_457542 India Post Payments Bank IPOS0000001 Dindori 17540
25 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23238
26 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1230
27 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 96470
28 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36364
29 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14658
30 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 850
31 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1960
32 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 28580
33 DINDORI MP1745002_080224APB_FTO_457542 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11008

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